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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
395097 2290 2023-06-19 17:03:14+00 132.14 132.14 0 0 1 2023-09-28 16:02:06.492+00 2023-09-28 16:02:06.499+00 276 276 19/06/2023 14:03-GBO5F57-6150003 SP 310 - km 282 - NORTE - ARARAQUARA 6150003 DES-395097 expense
395099 2290 2023-06-19 17:04:09+00 202.8 202.8 0 0 1 2023-09-28 16:02:08.787+00 2023-09-28 16:02:08.792+00 276 276 19/06/2023 14:04-JAK8E61-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-395099 expense
395104 2290 2023-06-19 16:01:02+00 12.92 12.92 0 0 1 2023-09-28 16:02:14.057+00 2023-09-28 16:02:14.062+00 276 276 19/06/2023 13:01-JBA6D34-6150003 BR 116 - km 205 - NORTE - ARUJA 6150003 DES-395104 expense
395106 2290 2023-06-19 19:50:14+00 25.8 25.8 0 0 1 2023-09-28 16:02:16.596+00 2023-09-28 16:02:16.602+00 276 276 19/06/2023 16:50-JBA8C67-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-395106 expense
395108 2290 2023-06-19 16:47:51+00 17.2 17.2 0 0 1 2023-09-28 16:02:19.448+00 2023-09-28 16:02:19.453+00 276 276 19/06/2023 13:47-JBA6D34-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-395108 expense
395111 2290 2023-06-18 13:15:33+00 36 36 0 0 1 2023-09-28 16:02:23.833+00 2023-09-28 16:02:23.845+00 276 276 18/06/2023 10:15-JBA6D32-6150003 BR 153 - km 685+800 - SUL - ITUMBIARA 6150003 DES-395111 expense
395115 2290 2023-06-19 17:52:56+00 70.8 70.8 0 0 1 2023-09-28 16:02:28.259+00 2023-09-28 16:02:28.264+00 276 276 19/06/2023 14:52-JBA5G82-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-395115 expense
421312 70 2023-10-09 16:34:00+00 817.7725 817.7725 0 0 1 2023-10-10 20:21:04.011+00 2023-10-10 20:21:04.017+00 43 43 09/10/2023 13:34-Diesel S10-471 DES-421312 expense
395124 2290 2023-06-19 21:31:58+00 17.2 17.2 0 0 1 2023-09-28 16:02:40.736+00 2023-09-28 16:02:40.742+00 276 276 19/06/2023 18:31-JAM6E34-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-395124 expense
395128 2290 2023-06-19 21:38:47+00 135.2 135.2 0 0 1 2023-09-28 16:02:45.99+00 2023-09-28 16:02:45.996+00 276 276 19/06/2023 18:38-JAM6E34-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-395128 expense