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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
438528 70 2023-12-01 01:43:10+00 1452.4740000000002 1452.4740000000002 0 0 1 2023-12-01 18:30:39.416+00 2023-12-01 18:30:39.431+00 43 43 30/11/2023 22:43-Diesel S10-545 DES-438528 expense
438529 70 2023-12-01 02:46:59+00 85.37400000000001 85.37400000000001 0 0 1 2023-12-01 18:30:45.72+00 2023-12-01 18:30:45.731+00 43 43 30/11/2023 23:46-Diesel S10-540 DES-438529 expense
176617 2290 2022-12-18 21:46:41+00 70.2 70.2 0 0 1 2023-01-11 11:34:14.801+00 2023-01-11 11:34:14.807+00 870 870 18/12/2022 18:46-JBA5G82-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-176617 expense
176624 2290 2022-12-18 18:31:49+00 105.3 105.3 0 0 1 2023-01-11 11:34:25.898+00 2023-01-11 11:34:25.906+00 870 870 18/12/2022 15:31-FYW0A26-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-176624 expense
176626 2290 2022-12-18 16:39:14+00 36 36 0 0 1 2023-01-11 11:34:28.446+00 2023-01-11 11:34:28.453+00 870 870 18/12/2022 13:39-JAM6E27-5867845 BR 153 - km 685+800 - NORTE - ITUMBIARA 5867845 DES-176626 expense
176632 2290 2022-12-17 09:02:17+00 66.6 66.6 0 0 1 2023-01-11 11:34:40.692+00 2023-01-11 11:34:40.712+00 870 870 17/12/2022 06:02-EIL3H43-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-176632 expense
176634 2290 2022-12-18 18:02:10+00 70.11 70.11 0 0 1 2023-01-11 11:34:46.784+00 2023-01-11 11:34:46.8+00 870 870 18/12/2022 15:02-JAM4H10-5867845 SP 225 - km 199+400 - Oeste - Jau 5867845 DES-176634 expense
176636 2290 2022-12-18 16:54:08+00 59.2 59.2 0 0 1 2023-01-11 11:34:53.724+00 2023-01-11 11:34:53.736+00 870 870 18/12/2022 13:54-BPQ2962-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-176636 expense
176637 2290 2022-12-18 12:36:50+00 82.6 82.6 0 0 1 2023-01-11 11:34:57.365+00 2023-01-11 11:34:57.374+00 870 870 18/12/2022 09:36-FOP6A93-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-176637 expense
176639 2290 2022-12-18 18:20:24+00 106.2 106.2 0 0 1 2023-01-11 11:35:03.797+00 2023-01-11 11:35:03.81+00 870 870 18/12/2022 15:20-RUP4H46-5867845 SP 330 - km 26+495 - Sul - Sao Paulo 5867845 DES-176639 expense