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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
33708 2290 162 2022-08-04 21:19:09+00 35 35 0 0 1 2022-09-29 11:38:28.609+00 2022-11-22 16:53:05.501+00 870 77 870 DES-033708 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-033708 expense
90764 2290 124 2022-07-03 16:01:29+00 39.33 39.33 0 0 1 2022-10-25 11:32:06.359+00 2022-12-09 11:41:40.079+00 870 177 870 DES-090764 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-090764 expense
132848 845 2022-11-01 03:00:00+00 3378.97 3378.97 0 0 1 2022-11-22 14:16:17.085+00 2022-11-22 14:16:17.096+00 276 276 01/11/2022 00:00-481714-ENU7B06 Aluguel periodo 01/11/2022 a 30/11/2059 481714 DES-132848 expense
65425 70 151 2022-04-01 00:31:38+00 0 0 0 0 1 2022-10-03 15:52:46.044+00 2022-10-03 15:52:46.057+00 43 43 31/03/2022 21:31-Diesel S10-540 DES-065425 expense
88601 2290 328 2022-06-29 23:21:04+00 66.6 66.6 0 0 1 2022-10-24 20:16:08.418+00 2022-11-29 20:27:19.068+00 870 77 870 DES-088601 BR-153 - km 553+100 - Sul - PROF JAMIL 5246234 DES-088601 expense
90758 2290 2022-06-28 15:16:39+00 271.8 271.8 0 0 1 2022-10-25 11:31:58.829+00 2022-11-29 20:52:03.382+00 870 77 870 DES-090758 GGV3172 5246234 DES-090758 expense
7614 77 337 2022-08-23 14:27:04+00 1248.27 1248.27 0 0 1 2022-08-24 17:49:35.737+00 2022-08-24 17:49:35.763+00 43 43 799284715 799284715 ROTONDO AUTO POSTO DES-007614 expense
16962 2290 216 2022-08-18 17:50:00+00 56.8 56.8 0 0 1 2022-09-20 20:07:57.456+00 2022-09-20 20:07:57.484+00 514 514 18/08/2022 14:50-JBB3A21 SP-055 - km 250 - Oeste - Santos DES-016962 expense
90717 2290 2022-06-28 14:19:30+00 22.5 22.5 0 0 1 2022-10-25 11:31:14.271+00 2022-11-29 20:52:54.476+00 870 77 870 DES-090717 GGV3172 5246234 DES-090717 expense
132866 845 2022-11-01 03:00:00+00 5895.84 5895.84 0 0 1 2022-11-22 14:16:52.351+00 2022-11-22 14:16:52.358+00 276 276 01/11/2022 00:00-481714-JBA6D29 Aluguel periodo 01/11/2022 a 30/11/2077 481714 DES-132866 expense