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
339518 2290 2023-05-19 12:17:04+00 202.8 202.8 0 0 1 2023-07-06 22:00:33.462+00 2023-07-06 22:00:33.468+00 276 276 19/05/2023 09:17-RUP4H48-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-339518 expense
455693 70 2024-01-24 11:28:04+00 1667.8619999999999 1667.8619999999999 0 0 1 2024-01-30 13:25:00.903+00 2024-01-30 13:25:00.923+00 43 43 24/01/2024 08:28-Diesel S10-544 DES-455693 expense
339525 2290 2023-05-19 15:53:43+00 23.6 23.6 0 0 1 2023-07-06 22:00:40.296+00 2023-07-06 22:00:40.301+00 276 276 19/05/2023 12:53-JBK8C31-6108506 SP 330 - km 26+495 - Sul - Sao Paulo 6108506 DES-339525 expense
339529 2290 2023-05-19 13:50:14+00 50.54 50.54 0 0 1 2023-07-06 22:00:45.471+00 2023-07-06 22:00:45.477+00 276 276 19/05/2023 10:50-JAM4H31-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-339529 expense
339533 2290 2023-05-19 14:39:07+00 58.71 58.71 0 0 1 2023-07-06 22:00:49.362+00 2023-07-06 22:00:49.368+00 276 276 19/05/2023 11:39-JAN9J32-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-339533 expense
339538 2290 2023-05-19 12:58:38+00 11.2 11.2 0 0 1 2023-07-06 22:00:54.136+00 2023-07-06 22:00:54.141+00 276 276 19/05/2023 09:58-JAK8E30-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-339538 expense
339542 2290 2023-05-19 12:10:16+00 17.2 17.2 0 0 1 2023-07-06 22:00:58.685+00 2023-07-06 22:00:58.69+00 276 276 19/05/2023 09:10-JBA6J87-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-339542 expense
339546 2290 2023-05-19 13:24:45+00 8.4 8.4 0 0 1 2023-07-06 22:01:03.431+00 2023-07-06 22:01:03.436+00 276 276 19/05/2023 10:24-JBL2G04-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-339546 expense
339553 2290 2023-05-19 14:10:28+00 21.6 21.6 0 0 1 2023-07-06 22:01:10.216+00 2023-07-06 22:01:10.221+00 276 276 19/05/2023 11:10-JAT2C90-6108506 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6108506 DES-339553 expense
339556 2290 2023-05-19 13:34:38+00 202.8 202.8 0 0 1 2023-07-06 22:01:13.018+00 2023-07-06 22:01:13.023+00 276 276 19/05/2023 10:34-JBB5I99-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-339556 expense