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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
54827 2290 1479 2022-09-11 16:05:40+00 50.63 50.63 0 0 1 2022-09-30 15:06:01.685+00 2022-12-08 12:39:12.887+00 870 177 870 DES-054827 SP-310 - km 216+800 - SUL - Itirapina 5558134 DES-054827 expense
54805 2290 1480 2022-09-11 14:51:39+00 63 63 0 0 1 2022-09-30 15:05:34.483+00 2022-12-08 12:40:31.567+00 870 177 870 DES-054805 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-054805 expense
54863 2290 320 2022-09-11 12:30:30+00 43.2 43.2 0 0 1 2022-09-30 15:06:47.008+00 2022-12-08 12:42:58.569+00 870 177 870 DES-054863 BR-050 - km 198+060 - SUL - Delta 5558134 DES-054863 expense
276986 70 2023-04-22 18:43:27+00 413.772 413.772 0 0 1 2023-04-25 11:23:04.733+00 2023-04-25 11:23:04.741+00 43 43 22/04/2023 15:43-Diesel S10-523 DES-276986 expense
276987 70 2023-04-20 17:44:13+00 1622.124 1622.124 0 0 1 2023-04-25 11:23:06.168+00 2023-04-25 11:23:06.178+00 43 43 20/04/2023 14:44-Diesel S10-522 DES-276987 expense
54847 2290 1480 2022-09-11 14:20:04+00 63.6 63.6 0 0 1 2022-09-30 15:06:24.892+00 2022-12-08 12:41:06.327+00 870 177 870 DES-054847 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-054847 expense
54816 2290 184 2022-09-11 13:20:14+00 25.5 25.5 0 0 1 2022-09-30 15:05:47.277+00 2022-12-08 12:42:08.787+00 870 177 870 DES-054816 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-054816 expense
54811 2290 108 2022-09-11 13:28:53+00 51.8 51.8 0 0 1 2022-09-30 15:05:41.208+00 2022-12-08 12:41:49.767+00 870 177 870 DES-054811 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-054811 expense
54856 2290 1017 2022-09-11 14:35:52+00 46.8 46.8 0 0 1 2022-09-30 15:06:35.124+00 2022-12-08 12:40:44.487+00 870 177 870 DES-054856 BR-365 - km 648+535 - LESTE - UBERLANDIA 5558134 DES-054856 expense
54834 2290 319 2022-09-11 13:19:25+00 73.5 73.5 0 0 1 2022-09-30 15:06:10.026+00 2022-12-08 12:42:12.487+00 870 177 870 DES-054834 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-054834 expense