Export to CSV

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
347828 2290 2023-06-13 21:54:00+00 11.2 11.2 0 0 1 2023-07-07 20:20:44.443+00 2023-07-07 20:20:44.448+00 276 276 13/06/2023 18:54-JBA5G82-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-347828 expense
468769 70 2024-02-28 23:22:08+00 3303.918 3303.918 0 0 1 2024-03-11 14:47:28.208+00 2024-03-11 14:47:28.224+00 43 43 28/02/2024 20:22-Diesel S10-484 DES-468769 expense
347829 2290 2023-06-13 19:49:20+00 202.8 202.8 0 0 1 2023-07-07 20:20:45.986+00 2023-07-07 20:20:45.99+00 276 276 13/06/2023 16:49-JAO1G93-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-347829 expense
347841 2290 2023-06-14 01:37:07+00 42.4 42.4 0 0 1 2023-07-07 20:21:04.914+00 2023-07-07 20:21:04.921+00 276 276 13/06/2023 22:37-JBB0J63-6137245 SP 332 - km 135+500 - Norte - Paulinia 6137245 DES-347841 expense
347843 2290 2023-06-13 19:35:27+00 81.9 81.9 0 0 1 2023-07-07 20:21:07.609+00 2023-07-07 20:21:07.654+00 276 276 13/06/2023 16:35-CRG6115-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-347843 expense
347848 2290 2023-06-13 21:54:36+00 35.15 35.15 0 0 1 2023-07-07 20:21:20.999+00 2023-07-07 20:21:21.004+00 276 276 13/06/2023 18:54-JBA5G09-6137245 SP 310 - km 216+800 - SUL - Itirapina 6137245 DES-347848 expense
347853 2290 2023-06-13 22:43:27+00 41.6 41.6 0 0 1 2023-07-07 20:21:28.238+00 2023-07-07 20:21:28.241+00 276 276 13/06/2023 19:43-JBB3A26-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-347853 expense
347858 2290 2023-06-13 20:51:03+00 32.4 32.4 0 0 1 2023-07-07 20:21:37.29+00 2023-07-07 20:21:37.294+00 276 276 13/06/2023 17:51-JAQ5C10-6137245 BR 050 - km 198+060 - NORTE - Delta 6137245 DES-347858 expense
347863 2290 2023-06-14 01:06:42+00 70.2 70.2 0 0 1 2023-07-07 20:21:47.963+00 2023-07-07 20:21:47.979+00 276 276 13/06/2023 22:06-JBB3A21-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-347863 expense
347867 2290 2023-06-13 20:54:28+00 60.42 60.42 0 0 1 2023-07-07 20:22:02.764+00 2023-07-07 20:22:02.779+00 276 276 13/06/2023 17:54-JBA7A20-6137245 BR 153 - km 116 - SUL - ESTRELA DO NORTE 6137245 DES-347867 expense