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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
455616 70 2024-01-22 22:35:43+00 1116.558 1116.558 0 0 1 2024-01-30 13:17:05.306+00 2024-01-30 13:17:05.326+00 43 43 22/01/2024 19:35-Diesel S10-539 DES-455616 expense
342399 2290 2023-05-28 04:00:18+00 15.5 15.5 0 0 1 2023-07-07 14:24:24.059+00 2023-07-07 14:24:24.074+00 276 276 28/05/2023 01:00-JBA5I03-6108506 Mens. ref. 05/2023 6108506 DES-342399 expense
270189 2290 2023-04-07 12:53:46+00 93.95 93.95 0 0 1 2023-04-10 20:35:54.867+00 2023-04-10 20:35:54.873+00 276 276 07/04/2023 09:53-RVT4F02-6040545 SP 330 - km 350+000 - Norte - Sales de Oliveira 6040545 DES-270189 expense
270190 2290 2023-04-07 15:12:50+00 186.3 186.3 0 0 1 2023-04-10 20:35:56.72+00 2023-04-10 20:35:56.728+00 276 276 07/04/2023 12:12-RUT4J72-6040545 SP 310 - km 282+400 - Sul - Araraquara 6040545 DES-270190 expense
270192 2290 2023-04-07 11:24:08+00 11.8 11.8 0 0 1 2023-04-10 20:36:00.895+00 2023-04-10 20:36:00.918+00 276 276 07/04/2023 08:24-EWJ0332-6040545 SP 330 - km 26+495 - Sul - Sao Paulo 6040545 DES-270192 expense
270194 2290 2023-04-07 07:52:40+00 93.6 93.6 0 0 1 2023-04-10 20:36:07.284+00 2023-04-10 20:36:07.303+00 276 276 07/04/2023 04:52-RVT4F05-6040545 SP 330 - km 118.000 - Sul - Nova Odessa 6040545 DES-270194 expense
270205 2290 2023-04-07 12:54:16+00 30.1 30.1 0 0 1 2023-04-10 20:36:39.445+00 2023-04-10 20:36:39.451+00 276 276 07/04/2023 09:54-RUP4H48-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-270205 expense
270207 2290 2023-04-07 08:30:26+00 105.3 105.3 0 0 1 2023-04-10 20:36:44.796+00 2023-04-10 20:36:44.803+00 276 276 07/04/2023 05:30-FZN8I98-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-270207 expense
270209 2290 2023-04-07 09:36:34+00 5.4 5.4 0 0 1 2023-04-10 20:36:49.122+00 2023-04-10 20:36:49.131+00 276 276 07/04/2023 06:36-EWJ0332-6040545 SP 280 - km 23+000 - Leste - Barueri 6040545 DES-270209 expense
270211 2290 2023-04-07 03:23:52+00 59 59 0 0 1 2023-04-10 20:36:53.535+00 2023-04-10 20:36:53.54+00 276 276 07/04/2023 00:23-JAM6E51-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-270211 expense