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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
308800 2290 2023-05-16 12:48:53+00 11.8 11.8 0 0 1 2023-05-23 23:03:31.481+00 2023-05-23 23:03:31.486+00 276 276 16/05/2023 09:48-EWJ0332-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-308800 expense
308806 2290 2023-05-16 15:34:45+00 135.2 135.2 0 0 1 2023-05-23 23:03:37.404+00 2023-05-23 23:03:37.409+00 276 276 16/05/2023 12:34-JAT2C90-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-308806 expense
308809 2290 2023-05-16 15:36:30+00 35.1 35.1 0 0 1 2023-05-23 23:03:40.578+00 2023-05-23 23:03:40.583+00 276 276 16/05/2023 12:36-JAP6D37-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-308809 expense
308814 2290 2023-05-16 13:05:22+00 72.8 72.8 0 0 1 2023-05-23 23:03:45.48+00 2023-05-23 23:03:45.486+00 276 276 16/05/2023 10:05-RUT4J74-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-308814 expense
308815 2290 2023-05-16 14:56:32+00 75.81 75.81 0 0 1 2023-05-23 23:03:46.405+00 2023-05-23 23:03:46.411+00 276 276 16/05/2023 11:56-RUT4J73-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-308815 expense
444115 70 2023-12-16 16:33:09+00 2099.6125 2099.6125 0 0 1 2023-12-18 17:27:32.592+00 2023-12-18 17:27:32.608+00 43 43 16/12/2023 13:33-Diesel S10-665 DES-444115 expense
308678 2290 2023-05-16 14:12:59+00 169 169 0 0 1 2023-05-23 23:01:19.498+00 2023-05-23 23:01:19.503+00 276 276 16/05/2023 11:12-EJK3912-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-308678 expense
308682 2290 2023-05-16 17:01:06+00 72.8 72.8 0 0 1 2023-05-23 23:01:23.787+00 2023-05-23 23:01:23.792+00 276 276 16/05/2023 14:01-EQE6H46-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-308682 expense
308690 2290 2023-05-16 16:15:31+00 19.6 19.6 0 0 1 2023-05-23 23:01:33.465+00 2023-05-23 23:01:33.471+00 276 276 16/05/2023 13:15-FLA5G16-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-308690 expense
308693 2290 2023-05-16 16:14:58+00 48.6 48.6 0 0 1 2023-05-23 23:01:36.647+00 2023-05-23 23:01:36.652+00 276 276 16/05/2023 13:14-RUP4H45-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-308693 expense