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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
251159 2290 2023-03-08 09:21:49+00 17.2 17.2 0 0 1 2023-04-04 15:42:58.387+00 2023-04-04 19:36:04.116+00 276 276 276 08/03/2023 06:21-JBA5H94-6012646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6012646 DES-251159 expense
251164 2290 2023-03-08 13:58:18+00 30.6 30.6 0 0 1 2023-04-04 15:43:03.866+00 2023-04-04 19:36:16.197+00 276 276 276 08/03/2023 10:58-JBA7A27-6012646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6012646 DES-251164 expense
251169 2290 2023-03-08 14:27:31+00 59 59 0 0 1 2023-04-04 15:43:09.718+00 2023-04-04 19:36:28.859+00 276 276 276 08/03/2023 11:27-JBA7A15-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-251169 expense
466686 70 2024-02-29 18:24:00+00 2114.6 2114.6 0 0 1 2024-03-05 14:58:33.768+00 2024-03-05 14:58:33.771+00 43 43 29/02/2024 15:24-Diesel S10-503 DES-466686 expense
315621 2290 2023-04-11 22:05:22+00 202.8 202.8 0 0 1 2023-05-24 20:19:51.549+00 2023-05-24 20:19:51.554+00 276 276 11/04/2023 19:05-RVT4F06-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-315621 expense
315624 2290 2023-04-11 22:37:25+00 70.8 70.8 0 0 1 2023-05-24 20:19:54.364+00 2023-05-24 20:19:54.373+00 276 276 11/04/2023 19:37-JAM6E34-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-315624 expense
422179 3232 592 2023-09-25 12:00:00+00 404.5 404.5 0 2023-10-13 16:47:46.957+00 2023-10-13 16:47:46.972+00 1767 1767 DES-422179 expense
422356 3232 592 2023-10-03 13:58:00+00 142.39 142.39 0 2023-10-14 11:55:45.386+00 2023-10-14 11:55:45.396+00 1767 1767 DES-422356 expense
422779 593 2023-10-16 15:04:00+00 20 20 0 2023-10-16 15:05:46.933+00 2023-10-16 15:05:46.94+00 1040 1040 DES-422779 expense
422949 836 592 2023-10-16 18:49:00+00 77.7 77.7 0 2023-10-17 12:18:18.329+00 2023-10-17 12:18:18.348+00 1767 1767 DES-422949 expense