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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
346857 2290 2023-06-14 18:58:33+00 70.49 70.49 0 0 1 2023-07-07 19:57:27.9+00 2023-07-07 19:57:27.905+00 276 276 14/06/2023 15:58-JAK8E43-6137245 SP 330 - km 350+000 - Sul - Sales de Oliveira 6137245 DES-346857 expense
346867 2290 2023-06-14 13:50:47+00 45.9 45.9 0 0 1 2023-07-07 19:57:39.616+00 2023-07-07 19:57:39.623+00 276 276 14/06/2023 10:50-RUT4J78-6137245 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6137245 DES-346867 expense
468688 70 2024-02-27 00:59:52+00 1564.074 1564.074 0 0 1 2024-03-11 14:41:52.953+00 2024-03-11 14:41:52.96+00 43 43 26/02/2024 21:59-Diesel S10-654 DES-468688 expense
346714 2290 2023-06-10 16:16:04+00 54.6 54.6 0 0 1 2023-07-07 19:54:05.438+00 2023-07-07 19:54:05.443+00 276 276 10/06/2023 13:16-FNL7J52-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-346714 expense
346726 2290 2023-06-10 15:07:43+00 72.8 72.8 0 0 1 2023-07-07 19:54:22.817+00 2023-07-07 19:54:22.822+00 276 276 10/06/2023 12:07-RVT4F08-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-346726 expense
346729 2290 2023-06-10 20:38:10+00 93.6 93.6 0 0 1 2023-07-07 19:54:27.432+00 2023-07-07 19:54:27.439+00 276 276 10/06/2023 17:38-RUP4H50-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-346729 expense
346732 2290 2023-06-10 23:27:04+00 16.8 16.8 0 0 1 2023-07-07 19:54:31.564+00 2023-07-07 19:54:31.569+00 276 276 10/06/2023 20:27-JBB5J03-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-346732 expense
346733 2290 2023-06-10 21:59:29+00 29.1 29.1 0 0 1 2023-07-07 19:54:32.634+00 2023-07-07 19:54:32.639+00 276 276 10/06/2023 18:59-RVT4F11-6137245 SP 330 - km 181+760 - Sul - Leme 6137245 DES-346733 expense
346739 2290 2023-06-10 19:28:44+00 32.4 32.4 0 0 1 2023-07-07 19:54:40.07+00 2023-07-07 19:54:40.075+00 276 276 10/06/2023 16:28-JBB2B75-6137245 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6137245 DES-346739 expense
346741 2290 2023-06-10 18:56:11+00 17.2 17.2 0 0 1 2023-07-07 19:54:44.232+00 2023-07-07 19:54:44.244+00 276 276 10/06/2023 15:56-JAM4H01-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-346741 expense