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
14708 2290 178 2022-08-19 14:27:00+00 47.21 47.21 0 0 1 2022-09-20 19:11:16.859+00 2022-09-20 19:11:16.867+00 514 514 19/08/2022 11:27-JBA5E44 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-014708 expense
14709 2290 178 2022-08-19 15:24:00+00 47.21 47.21 0 0 1 2022-09-20 19:11:18.218+00 2022-09-20 19:11:18.23+00 514 514 19/08/2022 12:24-JBA5E44 SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-014709 expense
14710 2290 178 2022-08-19 16:20:00+00 63.08 63.08 0 0 1 2022-09-20 19:11:19.309+00 2022-09-20 19:11:19.316+00 514 514 19/08/2022 13:20-JBA5E44 SP-330 - km 350+000 - Norte - Sales de Oliveira DES-014710 expense
14711 2290 178 2022-08-19 17:04:00+00 76.76 76.76 0 0 1 2022-09-20 19:11:20.66+00 2022-09-20 19:11:20.672+00 514 514 19/08/2022 14:04-JBA5E44 SP-330 - km 405+000 - norte - Ituverava DES-014711 expense
14712 2290 178 2022-08-19 17:51:00+00 32.4 32.4 0 0 1 2022-09-20 19:11:22.051+00 2022-09-20 19:11:22.061+00 514 514 19/08/2022 14:51-JBA5E44 BR-050 - km 198+060 - NORTE - Delta DES-014712 expense
14723 2290 178 2022-08-24 20:54:00+00 44.4 44.4 0 0 1 2022-09-20 19:11:38.319+00 2022-09-20 19:11:38.333+00 514 514 24/08/2022 17:54-JBA5E44 BR-050 - km 104+900 - SUL - Uberlândia DES-014723 expense
14713 2290 178 2022-08-20 06:18:00+00 44.4 44.4 0 0 1 2022-09-20 19:11:23.524+00 2022-09-20 19:11:23.54+00 514 514 20/08/2022 03:18-JBA5E44 BR-050 - km 104+900 - NORTE - Uberlândia DES-014713 expense
65552 70 205 2022-04-04 09:34:33+00 0 0 0 0 1 2022-10-03 15:55:05.452+00 2022-10-03 15:55:05.457+00 43 43 04/04/2022 06:34-Diesel S10-621 DES-065552 expense
14699 2290 152 2022-08-28 16:15:00+00 30.6 30.6 0 0 1 2022-09-20 19:00:57.517+00 2022-11-29 21:59:49.985+00 514 77 514 DES-014699 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-014699 expense
434215 70 2023-11-18 22:18:19+00 3091.32 3091.32 0 0 1 2023-11-21 13:42:31.44+00 2023-11-21 13:42:31.448+00 43 43 18/11/2023 19:18-Diesel S10-650 DES-434215 expense