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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
45001 2290 59 2022-08-29 09:03:40+00 55.8 55.8 0 0 1 2022-09-30 11:22:13.564+00 2022-11-29 21:54:11.542+00 870 77 870 DES-045001 SP-348 - km 115+520 - Sul - Sumare 5509943 DES-045001 expense
136199 1016 2022-12-05 15:00:01+00 50 50 0 2022-12-05 15:05:58.892+00 2022-12-05 15:05:58.898+00 35 35 DES-136199 expense
82112 2290 113 2022-09-21 17:58:54+00 48.6 48.6 0 0 1 2022-10-24 16:00:51.25+00 2022-12-07 19:41:44.882+00 870 177 870 DES-082112 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-082112 expense
79140 2290 112 2022-09-21 17:51:19+00 74.2 74.2 0 0 1 2022-10-24 14:44:15.253+00 2022-12-07 19:41:54.773+00 870 177 870 DES-079140 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-079140 expense
47293 2290 193 2022-09-05 13:43:38+00 181.2 181.2 0 0 1 2022-09-30 12:23:23.24+00 2022-12-08 14:56:26.816+00 870 177 870 DES-047293 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-047293 expense
47291 2290 178 2022-09-05 12:50:55+00 15 15 0 0 1 2022-09-30 12:23:20.886+00 2022-12-08 14:57:10.628+00 870 177 870 DES-047291 SP-021 - km 15+610 - Norte - Osasco 5509943 DES-047291 expense
137672 2290 2022-10-29 13:48:26+00 73.5 73.5 0 0 1 2022-12-12 18:32:25.228+00 2022-12-12 18:32:25.236+00 870 870 29/10/2022 10:48-RUT4J76-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-137672 expense
137674 2290 2022-10-29 12:33:41+00 15 15 0 0 1 2022-12-12 18:32:30.777+00 2022-12-12 18:32:30.794+00 870 870 29/10/2022 09:33-JAY4B66-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-137674 expense
275349 70 2023-04-14 13:50:32+00 1042.36 1042.36 0 0 1 2023-04-17 16:35:29.368+00 2023-04-17 16:35:29.386+00 43 43 14/04/2023 10:50-Diesel S10-618 DES-275349 expense
434306 70 2023-11-18 01:21:14+00 1323.018 1323.018 0 0 1 2023-11-21 13:52:35.262+00 2023-11-21 13:52:35.271+00 43 43 17/11/2023 22:21-Diesel S10-575 DES-434306 expense