Export to CSV

Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
302833 2290 2023-05-10 14:45:53+00 62.4 62.4 0 0 1 2023-05-23 19:02:53.017+00 2023-05-23 19:02:53.02+00 276 276 10/05/2023 11:45-JBA7A11-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-302833 expense
302837 2290 2023-05-10 13:13:26+00 98.04 98.04 0 0 1 2023-05-23 19:02:57.583+00 2023-05-23 19:02:57.587+00 276 276 10/05/2023 10:13-JBB5I98-6093866 SP 310 - km 398+500 - SUL - CATIGUA 6093866 DES-302837 expense
441482 70 2023-12-04 16:11:52+00 2589.4585 2589.4585 0 0 1 2023-12-11 15:43:19.911+00 2023-12-11 15:43:19.915+00 43 43 04/12/2023 13:11-Diesel S10-669 DES-441482 expense
205697 2290 2023-01-26 14:19:49+00 58.2 58.2 0 0 1 2023-02-13 19:40:51.504+00 2023-02-13 19:40:51.557+00 870 870 26/01/2023 11:19-JBB0J63-5942741 SP 330 - km 181+760 - Sul - Leme 5942741 DES-205697 expense
205698 2290 2023-01-26 13:13:15+00 72.8 72.8 0 0 1 2023-02-13 19:40:57.645+00 2023-02-13 19:40:57.663+00 870 870 26/01/2023 10:13-JAQ1C68-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-205698 expense
205699 2290 2023-01-26 14:26:02+00 70.49 70.49 0 0 1 2023-02-13 19:41:02.429+00 2023-02-13 19:41:02.464+00 870 870 26/01/2023 11:26-JBB0J64-5942741 SP 330 - km 350+000 - Norte - Sales de Oliveira 5942741 DES-205699 expense
205701 2290 2023-01-26 12:59:17+00 47.4 47.4 0 0 1 2023-02-13 19:41:15.682+00 2023-02-13 19:41:15.717+00 870 870 26/01/2023 09:59-JAM6F42-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-205701 expense
205702 2290 2023-01-26 12:37:02+00 51.8 51.8 0 0 1 2023-02-13 19:41:20.656+00 2023-02-13 19:41:20.712+00 870 870 26/01/2023 09:37-RUT4J72-5942741 BR 153 - km 553+100 - Norte - PROF JAMIL 5942741 DES-205702 expense
205703 2290 2023-01-26 12:47:05+00 44.4 44.4 0 0 1 2023-02-13 19:41:24.783+00 2023-02-13 19:41:24.852+00 870 870 26/01/2023 09:47-JBA6J87-5942741 BR 153 - km 553+100 - Norte - PROF JAMIL 5942741 DES-205703 expense
205704 2290 2023-01-26 17:09:15+00 100.03 100.03 0 0 1 2023-02-13 19:41:30.758+00 2023-02-13 19:41:30.786+00 870 870 26/01/2023 14:09-RVT4F08-5942741 SP 330 - km 405+000 - norte - Ituverava 5942741 DES-205704 expense