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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
253077 70 2023-04-01 22:20:49+00 1828.9599999999998 1828.9599999999998 0 0 1 2023-04-05 11:28:09.75+00 2023-04-05 11:28:09.759+00 43 43 01/04/2023 19:20-Diesel S10-565 DES-253077 expense
253255 2290 2023-03-21 07:37:09+00 54 54 0 0 1 2023-04-05 11:30:15.927+00 2023-05-31 13:13:22.672+00 276 276 276 21/03/2023 04:37-JBA7J39-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-253255 expense
253279 2290 2023-03-21 09:51:55+00 16.8 16.8 0 0 1 2023-04-05 11:30:35.208+00 2023-05-31 13:13:45.659+00 276 276 276 21/03/2023 06:51-JBA5I03-6026601 BR 381 - km 007+300 - SUL - Vargem 6026601 DES-253279 expense
253086 70 2023-04-02 15:35:28+00 1998.4370000000001 1998.4370000000001 0 0 1 2023-04-05 11:28:16.704+00 2023-04-05 11:28:16.723+00 43 43 02/04/2023 12:35-Diesel S10-562 DES-253086 expense
253285 2290 2023-03-21 08:29:36+00 105.3 105.3 0 0 1 2023-04-05 11:30:41.339+00 2023-05-31 13:13:53.834+00 276 276 276 21/03/2023 05:29-BSZ4I45-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-253285 expense
253296 2290 2023-03-21 11:11:45+00 136.5 136.5 0 0 1 2023-04-05 11:30:51.955+00 2023-05-31 13:14:07.978+00 276 276 276 21/03/2023 08:11-RUT4J80-6026601 SP 310 - km 398+500 - Norte - Catigua 6026601 DES-253296 expense
253305 2290 2023-03-20 14:21:13+00 142.2 142.2 0 0 1 2023-04-05 11:31:03.32+00 2023-05-31 13:14:21.401+00 276 276 276 20/03/2023 11:21-RVT4F01-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-253305 expense
253309 2290 2023-03-21 12:05:00+00 124.2 124.2 0 0 1 2023-04-05 11:31:06.915+00 2023-05-31 13:14:25.967+00 276 276 276 21/03/2023 09:05-RUT4J73-6026601 SP 310 - km 346+404 - Sul - Fernando Prestes 6026601 DES-253309 expense
253322 2290 2023-03-21 08:19:01+00 17.2 17.2 0 0 1 2023-04-05 11:31:21.77+00 2023-05-31 13:14:52.652+00 276 276 276 21/03/2023 05:19-JBA6D34-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-253322 expense
253102 70 2023-04-01 14:22:07+00 3613.0836000000004 3613.0836000000004 0 0 1 2023-04-05 11:28:30.287+00 2023-04-05 11:28:30.291+00 43 43 01/04/2023 11:22-Diesel S10-549 DES-253102 expense