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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
313278 2290 2023-04-07 21:47:35+00 32.4 32.4 0 0 1 2023-05-24 16:49:12.465+00 2023-05-24 16:49:12.471+00 276 276 07/04/2023 18:47-JAP6D37-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-313278 expense
313280 2290 2023-04-08 10:30:57+00 16.8 16.8 0 0 1 2023-05-24 16:49:14.601+00 2023-05-24 16:49:14.608+00 276 276 08/04/2023 07:30-JAM6F42-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-313280 expense
313286 2290 2023-04-06 18:44:04+00 32.4 32.4 0 0 1 2023-05-24 16:49:22.519+00 2023-05-24 16:49:22.525+00 276 276 06/04/2023 15:44-JBA6D33-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-313286 expense
313294 2290 2023-04-07 17:16:57+00 48.6 48.6 0 0 1 2023-05-24 16:49:30.635+00 2023-05-24 16:49:30.641+00 276 276 07/04/2023 14:16-RVT4E99-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-313294 expense
313298 2290 2023-04-06 10:51:06+00 32.4 32.4 0 0 1 2023-05-24 16:49:34.7+00 2023-05-24 16:49:34.705+00 276 276 06/04/2023 07:51-JAT2C90-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-313298 expense
313305 2290 2023-04-07 21:59:23+00 32.4 32.4 0 0 1 2023-05-24 16:49:42.562+00 2023-05-24 16:49:42.568+00 276 276 07/04/2023 18:59-JBA5H94-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-313305 expense
318840 70 2023-05-15 21:06:54+00 1191.132 1191.132 0 0 1 2023-05-25 18:37:45.895+00 2023-05-25 18:37:45.901+00 276 276 15/05/2023 18:06-Diesel S10-581 DES-318840 expense
313318 2290 2023-04-08 07:09:04+00 44.4 44.4 0 0 1 2023-05-24 16:49:57.627+00 2023-05-24 16:49:57.635+00 276 276 08/04/2023 04:09-JAN9J32-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-313318 expense
313319 2290 2023-04-08 07:07:55+00 44.4 44.4 0 0 1 2023-05-24 16:49:58.691+00 2023-05-24 16:49:58.696+00 276 276 08/04/2023 04:07-JAQ8C39-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-313319 expense
313324 2290 2023-04-08 11:44:24+00 37 37 0 0 1 2023-05-24 16:50:07.906+00 2023-05-24 16:50:07.911+00 276 276 08/04/2023 08:44-JBA7A22-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-313324 expense