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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
308102 2290 2023-05-18 01:28:55+00 93.6 93.6 0 0 1 2023-05-23 22:51:23.175+00 2023-05-23 22:51:23.18+00 276 276 17/05/2023 22:28-JAQ5C16-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-308102 expense
308104 2290 2023-05-18 01:27:36+00 62.4 62.4 0 0 1 2023-05-23 22:51:25.197+00 2023-05-23 22:51:25.202+00 276 276 17/05/2023 22:27-JBA7A09-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-308104 expense
308107 2290 2023-05-18 00:24:02+00 105.3 105.3 0 0 1 2023-05-23 22:51:28.726+00 2023-05-23 22:51:28.731+00 276 276 17/05/2023 21:24-JAQ1C68-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-308107 expense
308109 2290 2023-05-18 01:00:56+00 30.1 30.1 0 0 1 2023-05-23 22:51:30.805+00 2023-05-23 22:51:30.811+00 276 276 17/05/2023 22:00-RUT4J82-6093866 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6093866 DES-308109 expense
308112 2290 2023-05-16 10:35:51+00 17.2 17.2 0 0 1 2023-05-23 22:51:33.861+00 2023-05-23 22:51:33.874+00 276 276 16/05/2023 07:35-JAK8E61-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-308112 expense
308120 2290 2023-05-16 14:21:37+00 94.8 94.8 0 0 1 2023-05-23 22:51:42.6+00 2023-05-23 22:51:42.605+00 276 276 16/05/2023 11:21-JBB3A26-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-308120 expense
308126 2290 2023-05-16 20:03:46+00 44.4 44.4 0 0 1 2023-05-23 22:51:48.497+00 2023-05-23 22:51:48.502+00 276 276 16/05/2023 17:03-JAN9J29-6093866 BR 153 - km 553+100 - Sul - PROF JAMIL 6093866 DES-308126 expense
308130 2290 2023-05-16 19:35:49+00 65.17 65.17 0 0 1 2023-05-23 22:51:52.558+00 2023-05-23 22:51:52.563+00 276 276 16/05/2023 16:35-GDM9E48-6093866 SP 310 - km 181+350 - Norte - RIO CLARO 6093866 DES-308130 expense
308133 2290 2023-05-16 19:37:53+00 81.9 81.9 0 0 1 2023-05-23 22:51:56.205+00 2023-05-23 22:51:56.212+00 276 276 16/05/2023 16:37-RVT4F13-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-308133 expense
444105 70 2023-12-16 15:39:44+00 1579.698 1579.698 0 0 1 2023-12-18 17:27:03.235+00 2023-12-18 17:27:03.247+00 43 43 16/12/2023 12:39-Diesel S10-567 DES-444105 expense