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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
371896 70 2023-07-24 16:06:22+00 2071.058 2071.058 0 0 1 2023-07-25 11:32:51.805+00 2023-07-25 11:32:51.81+00 43 43 24/07/2023 13:06-Diesel S10-606 DES-371896 expense
472352 2290 2023-07-31 20:47:32+00 14.7 14.7 0 0 1 2024-03-12 20:47:33.85+00 2024-03-13 14:22:45.898+00 276 276 276 31/07/2023 17:47-JAT2C76-6208216 SP 070 - km 57 - Leste - Guararema 6208216 DES-472352 expense
472371 2290 2023-07-31 21:15:41+00 14.7 14.7 0 0 1 2024-03-12 20:47:57.943+00 2024-03-13 14:23:13.899+00 276 276 276 31/07/2023 18:15-JAT2C76-6208216 SP 070 - km 92 - Leste - Sao Jose dos Campos 6208216 DES-472371 expense
472392 2290 2023-07-31 19:34:17+00 58.14 58.14 0 0 1 2024-03-12 20:48:23.049+00 2024-03-13 14:23:37.389+00 276 276 276 31/07/2023 16:34-JBA6J87-6208216 SP 310 - km 181+350 - SUL - RIO CLARO 6208216 DES-472392 expense
472411 2290 2023-07-31 19:40:56+00 81 81 0 0 1 2024-03-12 20:48:44.721+00 2024-03-13 14:24:00.676+00 276 276 276 31/07/2023 16:40-RVT4F11-6208216 BR 153 - km 685+800 - SUL - ITUMBIARA 6208216 DES-472411 expense
472395 2290 2023-08-03 18:20:53+00 85.4 85.4 0 0 1 2024-03-12 20:48:26.495+00 2024-03-13 19:18:08.922+00 276 276 276 03/08/2023 15:20-FXR4F14-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-472395 expense
472428 2290 2023-07-31 19:18:07+00 43.6 43.6 0 0 1 2024-03-12 20:49:03.891+00 2024-03-13 14:24:18.42+00 276 276 276 31/07/2023 16:18-JBA7A11-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-472428 expense
472482 2290 2023-08-03 17:17:30+00 211.8 211.8 0 0 1 2024-03-12 20:50:00.918+00 2024-03-13 19:20:05.992+00 276 276 276 03/08/2023 14:17-RVT4F08-6208216 SP 150 - km 31 - Sul - Riacho Grande 6208216 DES-472482 expense
472443 2290 2023-07-31 20:50:18+00 115.5 115.5 0 0 1 2024-03-12 20:49:18.625+00 2024-03-13 14:24:32.266+00 276 276 276 31/07/2023 17:50-RVT4F13-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-472443 expense
472451 2290 2023-07-31 19:53:09+00 57.4 57.4 0 0 1 2024-03-12 20:49:29.119+00 2024-03-13 14:24:39.9+00 276 276 276 31/07/2023 16:53-BSZ4I45-6208216 SP 348 - km 159+550 - Sul - Limeira 6208216 DES-472451 expense