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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
510839 2290 2023-09-21 20:28:57+00 82.5 82.5 0 0 1 2024-03-15 15:42:41.374+00 2024-03-15 15:42:41.377+00 276 276 21/09/2023 17:28-FLA5G16-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-510839 expense
510840 2290 2023-09-21 20:26:08+00 99 99 0 0 1 2024-03-15 15:42:42.08+00 2024-03-15 15:42:42.083+00 276 276 21/09/2023 17:26-EXN7035-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-510840 expense
510844 2290 2023-09-22 21:38:23+00 50.54 50.54 0 0 1 2024-03-15 15:42:45.399+00 2024-03-15 15:42:45.417+00 276 276 22/09/2023 18:38-JAN9J32-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-510844 expense
510850 2290 2023-09-22 09:38:40+00 109.8 109.8 0 0 1 2024-03-15 15:42:51.339+00 2024-03-15 15:42:51.345+00 276 276 22/09/2023 06:38-RUT4J85-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-510850 expense
510851 2290 2023-09-22 11:47:29+00 141.2 141.2 0 0 1 2024-03-15 15:42:52.336+00 2024-03-15 15:42:52.339+00 276 276 22/09/2023 08:47-JBA7A14-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-510851 expense
510853 2290 2023-09-22 10:13:40+00 176.5 176.5 0 0 1 2024-03-15 15:42:53.799+00 2024-03-15 15:42:53.802+00 276 276 22/09/2023 07:13-EZE2E72-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-510853 expense
510861 2290 2023-09-22 16:43:13+00 111.6 111.6 0 0 1 2024-03-15 15:43:00.963+00 2024-03-15 15:43:00.967+00 276 276 22/09/2023 13:43-RVT4F11-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-510861 expense
510874 2290 2023-09-22 11:03:44+00 22.5 22.5 0 0 1 2024-03-15 15:43:10.995+00 2024-03-15 15:43:11.003+00 276 276 22/09/2023 08:03-JBA5H88-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-510874 expense
427760 70 2023-10-28 14:38:37+00 1788.21 1788.21 0 0 1 2023-10-31 11:39:11.387+00 2023-10-31 11:39:11.391+00 43 43 28/10/2023 11:38-Diesel S10-606 DES-427760 expense
427765 70 2023-10-27 12:09:12+00 2243.16 2243.16 0 0 1 2023-10-31 11:39:24.51+00 2023-10-31 11:39:24.527+00 43 43 27/10/2023 09:09-Diesel S10-602 DES-427765 expense