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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
230784 2290 2023-02-24 14:41:42+00 17.2 17.2 0 0 1 2023-03-05 16:50:56.356+00 2023-03-05 16:50:56.36+00 870 870 24/02/2023 11:41-JBA5E44-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-230784 expense
444068 70 2023-12-16 01:19:37+00 2147.7419999999997 2147.7419999999997 0 0 1 2023-12-18 17:25:46.645+00 2023-12-18 17:25:46.663+00 43 43 15/12/2023 22:19-Diesel S10-561 DES-444068 expense
318572 70 2023-05-20 11:15:37+00 985.688 985.688 0 0 1 2023-05-25 18:21:01.26+00 2023-05-25 18:21:01.269+00 276 276 20/05/2023 08:15-Diesel S10-592 DES-318572 expense
458708 70 2024-01-30 18:13:00+00 1575.05 1575.05 0 0 1 2024-02-08 20:29:41.193+00 2024-02-08 20:29:41.202+00 43 43 30/01/2024 15:13-Diesel S10-427 DES-458708 expense
230536 2290 2023-02-24 18:47:03+00 72.8 72.8 0 0 1 2023-03-05 16:48:44.746+00 2023-03-05 16:48:44.751+00 870 870 24/02/2023 15:47-FOL2A88-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-230536 expense
230545 2290 2023-02-25 09:29:48+00 51.8 51.8 0 0 1 2023-03-05 16:48:52.475+00 2023-03-05 16:48:52.48+00 870 870 25/02/2023 06:29-CUA3H57-5989707 BR 050 - km 104+900 - NORTE - Uberlandia 5989707 DES-230545 expense
230552 2290 2023-02-24 19:11:19+00 62.4 62.4 0 0 1 2023-03-05 16:48:58.323+00 2023-03-05 16:48:58.328+00 870 870 24/02/2023 16:11-DYW7814-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-230552 expense
230561 2290 2023-02-24 19:00:53+00 46.8 46.8 0 0 1 2023-03-05 16:49:06.305+00 2023-03-05 16:49:06.31+00 870 870 24/02/2023 16:00-JAM4H35-5989707 SP 330 - km 82.000 - Norte - Valinhos 5989707 DES-230561 expense
230570 2290 2023-02-24 19:14:29+00 47.2 47.2 0 0 1 2023-03-05 16:49:13.805+00 2023-03-05 16:49:13.81+00 870 870 24/02/2023 16:14-JBA5H94-5989707 SP 330 - km 26+495 - Sul - Sao Paulo 5989707 DES-230570 expense
230590 2425 2023-02-28 03:00:00+00 65.39 65.39 0 0 1 2023-03-05 16:49:25.616+00 2023-03-05 16:49:25.621+00 870 870 Rastreador/Mensalidade-OOE0007-9-207443 9-207443 LICENCA DE USO MENSAL CARRETA DES-230590 expense