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
90701 2290 327 2022-07-03 13:47:32+00 43.2 43.2 0 0 1 2022-10-25 11:30:56.564+00 2022-12-09 11:43:43.108+00 870 177 870 DES-090701 BR-050 - km 198+060 - NORTE - Delta 5246234 DES-090701 expense
90759 2290 180 2022-07-03 14:38:21+00 52.53 52.53 0 0 1 2022-10-25 11:31:59.494+00 2022-12-09 11:42:49.481+00 870 177 870 DES-090759 SP-330 - km 350+000 - Norte - Sales de Oliveira 5246234 DES-090759 expense
90723 2290 328 2022-07-03 13:00:31+00 115.14 115.14 0 0 1 2022-10-25 11:31:19.099+00 2022-12-09 11:44:41.434+00 870 177 870 DES-090723 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-090723 expense
136969 70 2022-12-08 18:57:15+00 444.314 444.314 0 0 1 2022-12-09 11:28:16.18+00 2022-12-09 11:28:16.188+00 43 43 08/12/2022 15:57-Diesel S10-525 DES-136969 expense
38261 2290 189 2022-08-11 20:50:14+00 32.4 32.4 0 0 1 2022-09-29 13:18:42.636+00 2022-11-22 14:15:19.328+00 870 77 870 DES-038261 BR-050 - km 198+060 - SUL - Delta 5425013 DES-038261 expense
90699 2290 142 2022-07-03 11:27:40+00 19.5 19.5 0 0 1 2022-10-25 11:30:53.021+00 2022-12-09 11:47:10.271+00 870 177 870 DES-090699 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-090699 expense
132833 845 2022-11-01 03:00:00+00 3378.97 3378.97 0 0 1 2022-11-22 14:15:46.652+00 2022-11-22 14:15:46.662+00 276 276 01/11/2022 00:00-481714-FXY5C65 Aluguel periodo 01/11/2022 a 30/11/2044 481714 DES-132833 expense
132835 845 2022-11-01 03:00:00+00 3465.34 3465.34 0 0 1 2022-11-22 14:15:50.773+00 2022-11-22 14:15:50.788+00 276 276 01/11/2022 00:00-481714-FIV1D33 Aluguel periodo 01/11/2022 a 30/11/2046 481714 DES-132835 expense
28807 2290 2022-08-25 02:53:38+00 22.5 22.5 0 0 1 2022-09-27 14:42:20.687+00 2022-11-21 16:21:54.681+00 376 376 376 DES-028807 RNG4D09 5466807 DES-028807 expense
274983 70 2023-04-13 20:28:43+00 1004.1719999999999 1004.1719999999999 0 0 1 2023-04-14 14:31:46.763+00 2023-04-14 14:31:46.768+00 43 43 13/04/2023 17:28-Diesel S10-591 DES-274983 expense