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
308055 2290 2023-05-17 21:57:41+00 94.8 94.8 0 0 1 2023-05-23 22:50:32.445+00 2023-05-23 22:50:32.45+00 276 276 17/05/2023 18:57-JBA7A11-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-308055 expense
308062 2290 2023-05-17 22:32:12+00 82.6 82.6 0 0 1 2023-05-23 22:50:40.27+00 2023-05-23 22:50:40.276+00 276 276 17/05/2023 19:32-RUT4J74-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-308062 expense
308069 2290 2023-05-17 23:22:03+00 38.7 38.7 0 0 1 2023-05-23 22:50:47.474+00 2023-05-23 22:50:47.479+00 276 276 17/05/2023 20:22-JAQ5C16-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-308069 expense
308076 2290 2023-05-18 02:12:53+00 8.4 8.4 0 0 1 2023-05-23 22:50:55.451+00 2023-05-23 22:50:55.457+00 276 276 17/05/2023 23:12-JAP6D37-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-308076 expense
308082 2290 2023-05-17 23:37:25+00 70.2 70.2 0 0 1 2023-05-23 22:51:01.62+00 2023-05-23 22:51:01.626+00 276 276 17/05/2023 20:37-JAM4H01-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-308082 expense
237393 70 2023-03-25 10:44:26+00 1909.7676000000001 1909.7676000000001 0 0 1 2023-03-27 13:57:38.024+00 2023-03-27 13:57:38.037+00 43 43 25/03/2023 07:44-Diesel S10-575 DES-237393 expense
308086 2290 2023-05-17 22:57:05+00 38.7 38.7 0 0 1 2023-05-23 22:51:05.779+00 2023-05-23 22:51:05.784+00 276 276 17/05/2023 19:57-JAQ1C68-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-308086 expense
308095 2290 2023-05-17 22:39:18+00 87.3 87.3 0 0 1 2023-05-23 22:51:15.702+00 2023-05-23 22:51:15.709+00 276 276 17/05/2023 19:39-RVT4F00-6093866 SP 330 - km 181+760 - Sul - Leme 6093866 DES-308095 expense
308096 2290 2023-05-17 22:39:10+00 41.6 41.6 0 0 1 2023-05-23 22:51:16.733+00 2023-05-23 22:51:16.738+00 276 276 17/05/2023 19:39-JBA7J69-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-308096 expense
308101 2290 2023-05-18 01:29:51+00 135.2 135.2 0 0 1 2023-05-23 22:51:22.004+00 2023-05-23 22:51:22.01+00 276 276 17/05/2023 22:29-JAQ5D17-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-308101 expense