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
570542 2290 2023-11-18 12:09:40+00 73.2 73.2 0 0 1 2024-03-27 13:13:21.547+00 2024-03-27 13:13:21.564+00 276 276 18/11/2023 09:09-JBA8C70-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-570542 expense
570451 2290 2023-11-18 11:46:12+00 54 54 0 0 1 2024-03-27 13:11:23.849+00 2024-03-27 13:11:23.871+00 276 276 18/11/2023 08:46-RUT4J72-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-570451 expense
570454 70 2024-03-18 15:53:42+00 2109.2400000000002 2109.2400000000002 0 0 1 2024-03-27 13:11:27.351+00 2024-03-27 13:11:27.359+00 43 43 18/03/2024 12:53-Diesel S10-505 DES-570454 expense
570467 2290 2023-11-18 13:11:05+00 70.7 70.7 0 0 1 2024-03-27 13:11:44.936+00 2024-03-27 13:11:44.941+00 276 276 18/11/2023 10:11-RVT4F00-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-570467 expense
570471 70 2024-03-18 18:51:23+00 954.7860000000001 954.7860000000001 0 0 1 2024-03-27 13:11:49.776+00 2024-03-27 13:11:49.787+00 43 43 18/03/2024 15:51-Diesel S10-624 DES-570471 expense
570477 2290 2023-11-18 12:52:58+00 27 27 0 0 1 2024-03-27 13:11:56.599+00 2024-03-27 13:11:56.61+00 276 276 18/11/2023 09:52-EYP3339-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-570477 expense
570487 70 2024-03-18 19:22:00+00 2354.4 2354.4 0 0 1 2024-03-27 13:12:06.989+00 2024-03-27 13:12:07.011+00 43 43 18/03/2024 16:22-Diesel S10-509 DES-570487 expense
570497 70 2024-03-18 19:39:00+00 1907.5 1907.5 0 0 1 2024-03-27 13:12:16.475+00 2024-03-27 13:12:16.491+00 43 43 18/03/2024 16:39-Diesel S10-608 DES-570497 expense
570499 70 2024-03-18 19:50:10+00 1723.104 1723.104 0 0 1 2024-03-27 13:12:18.918+00 2024-03-27 13:12:18.927+00 43 43 18/03/2024 16:50-Diesel S10-560 DES-570499 expense
570512 2290 2023-11-18 10:09:47+00 40.4 40.4 0 0 1 2024-03-27 13:12:34.34+00 2024-03-27 13:12:34.364+00 276 276 18/11/2023 07:09-IXT4440-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-570512 expense