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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
259332 2290 2023-03-26 20:55:47+00 71.44 71.44 0 0 1 2023-04-05 16:21:40.776+00 2023-05-31 15:53:20.302+00 276 276 276 26/03/2023 17:55-IXM4440-6026601 SP 330 - km 405+000 - norte - Ituverava 6026601 DES-259332 expense
259336 2290 2023-03-26 19:05:31+00 70.2 70.2 0 0 1 2023-04-05 16:21:44.96+00 2023-05-31 15:53:24.577+00 276 276 276 26/03/2023 16:05-JAM6E27-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-259336 expense
259341 2290 2023-03-26 16:36:29+00 85.69 85.69 0 0 1 2023-04-05 16:21:49.744+00 2023-05-31 15:53:29.209+00 276 276 276 26/03/2023 13:36-JAN9J29-6026601 SP 330 - km 405+000 - norte - Ituverava 6026601 DES-259341 expense
259345 2290 2023-03-26 16:59:21+00 37.24 37.24 0 0 1 2023-04-05 16:21:53.458+00 2023-05-31 15:53:32.96+00 276 276 276 26/03/2023 13:59-JAS1E44-6026601 SP 310 - km 181+350 - Norte - RIO CLARO 6026601 DES-259345 expense
259349 2290 2023-03-27 09:35:14+00 11.2 11.2 0 0 1 2023-04-05 16:21:57.391+00 2023-05-31 15:53:36.658+00 276 276 276 27/03/2023 06:35-JBA8C67-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-259349 expense
259358 2290 2023-03-26 17:16:01+00 65.17 65.17 0 0 1 2023-04-05 16:22:05.762+00 2023-05-31 15:53:45.372+00 276 276 276 26/03/2023 14:16-RUP4H48-6026601 SP 310 - km 181+350 - Norte - RIO CLARO 6026601 DES-259358 expense
452276 70 2024-01-13 01:06:36+00 1283.958 1283.958 0 0 1 2024-01-17 20:46:17.255+00 2024-01-17 20:46:17.266+00 43 43 12/01/2024 22:06-Diesel S10-668 DES-452276 expense
259364 2290 2023-03-26 17:18:07+00 106.2 106.2 0 0 1 2023-04-05 16:22:12.041+00 2023-05-31 15:53:51.903+00 276 276 276 26/03/2023 14:18-RUT4J82-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-259364 expense
259367 2290 2023-03-26 18:53:25+00 32.4 32.4 0 0 1 2023-04-05 16:22:15.408+00 2023-05-31 15:53:54.654+00 276 276 276 26/03/2023 15:53-JBB3A26-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-259367 expense
259371 2290 2023-03-26 16:45:58+00 105.3 105.3 0 0 1 2023-04-05 16:22:18.97+00 2023-05-31 15:53:58.385+00 276 276 276 26/03/2023 13:45-GCI8538-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-259371 expense