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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
133608 70 2022-11-27 21:38:41+00 1152.068 1152.068 0 0 1 2022-11-28 13:25:54.048+00 2022-11-28 13:25:54.059+00 43 43 27/11/2022 18:38-Diesel S10-633 DES-133608 expense
133611 70 2022-11-27 16:51:54+00 4588.008 4588.008 0 0 1 2022-11-28 13:26:00.48+00 2022-11-28 13:26:00.486+00 43 43 27/11/2022 13:51-Diesel S10-549 DES-133611 expense
20098 2290 180 2022-08-18 21:41:26+00 63.6 63.6 0 0 1 2022-09-26 19:15:14.125+00 2022-11-21 18:42:22.247+00 376 376 376 DES-020098 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-020098 expense
20082 2290 125 2022-08-18 21:34:34+00 112.2 112.2 0 0 1 2022-09-26 19:14:51.679+00 2022-11-21 18:42:35.511+00 376 376 376 DES-020082 SP-310 - km 282+400 - Sul - Araraquara 5466807 DES-020082 expense
133614 70 2022-11-27 13:11:12+00 2866.1639999999998 2866.1639999999998 0 0 1 2022-11-28 13:26:08.763+00 2022-11-28 13:26:08.771+00 43 43 27/11/2022 10:11-Diesel S10-613 DES-133614 expense
20100 2290 204 2022-08-18 21:32:28+00 37 37 0 0 1 2022-09-26 19:15:17.039+00 2022-11-21 18:42:39.843+00 376 376 376 DES-020100 BR-050 - km 104+900 - SUL - Uberlandia 5466807 DES-020100 expense
22258 2290 1480 2022-08-22 18:59:30+00 55.8 55.8 0 0 1 2022-09-26 20:20:30.202+00 2022-11-21 17:06:14.608+00 376 376 376 DES-022258 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-022258 expense
133619 70 2022-11-27 10:40:19+00 2210.564 2210.564 0 0 1 2022-11-28 13:26:16.304+00 2022-11-28 13:26:16.312+00 43 43 27/11/2022 07:40-Diesel S10-574 DES-133619 expense
22261 2290 172 2022-08-19 18:56:46+00 26 26 0 0 1 2022-09-26 20:20:34.777+00 2022-11-21 18:14:16.008+00 376 376 376 DES-022261 BR-365 - km 648+535 - Oeste - UBERLANDIA 5466807 DES-022261 expense
20070 2290 160 2022-08-19 00:35:29+00 47.21 47.21 0 0 1 2022-09-26 19:14:33.124+00 2022-11-21 18:37:43.536+00 376 376 376 DES-020070 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-020070 expense