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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
208032 2290 2023-01-24 17:32:29+00 25.8 25.8 0 0 1 2023-02-13 21:27:46.532+00 2023-02-13 21:27:46.542+00 870 870 24/01/2023 14:32-JBA8C67-5942741 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5942741 DES-208032 expense
208033 2290 2023-01-24 17:32:22+00 25.8 25.8 0 0 1 2023-02-13 21:27:48.116+00 2023-02-13 21:27:48.122+00 870 870 24/01/2023 14:32-JBA7A11-5942741 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5942741 DES-208033 expense
208034 2290 2023-01-24 11:15:25+00 70.2 70.2 0 0 1 2023-02-13 21:27:49.674+00 2023-02-13 21:27:49.684+00 870 870 24/01/2023 08:15-JAM6E51-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-208034 expense
318482 70 2023-05-21 20:46:17+00 2386.2 2386.2 0 0 1 2023-05-25 18:12:17.156+00 2023-05-25 18:12:17.2+00 276 276 21/05/2023 17:46-Diesel S10-594 DES-318482 expense
208006 2290 2023-01-24 17:24:22+00 58.99 58.99 0 0 1 2023-02-13 21:26:57.46+00 2023-02-13 21:26:57.463+00 870 870 24/01/2023 14:24-RUT4J73-5942741 SP 330 - km 281+000 - NORTE - SAO SIMAO 5942741 DES-208006 expense
208011 2290 2023-01-24 12:45:51+00 62.4 62.4 0 0 1 2023-02-13 21:27:05.306+00 2023-02-13 21:27:05.31+00 870 870 24/01/2023 09:45-JBB5I98-5942741 SP 330 - km 118.000 - Sul - Nova Odessa 5942741 DES-208011 expense
208013 2290 2023-01-24 12:55:39+00 51.8 51.8 0 0 1 2023-02-13 21:27:08.696+00 2023-02-13 21:27:08.703+00 870 870 24/01/2023 09:55-RUP4H48-5942741 BR 050 - km 104+900 - NORTE - Uberlandia 5942741 DES-208013 expense
208026 2290 2023-01-24 12:59:10+00 25.2 25.2 0 0 1 2023-02-13 21:27:32.564+00 2023-02-13 21:27:32.571+00 870 870 24/01/2023 09:59-EQE6H46-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-208026 expense
208042 2290 2023-01-24 10:38:46+00 46.8 46.8 0 0 1 2023-02-13 21:28:00.688+00 2023-02-13 21:28:00.701+00 870 870 24/01/2023 07:38-JBA6D34-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-208042 expense
208043 2290 2023-01-24 10:38:42+00 58.5 58.5 0 0 1 2023-02-13 21:28:02.653+00 2023-02-13 21:28:02.663+00 870 870 24/01/2023 07:38-JAQ8C39-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-208043 expense