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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
255740 2290 2023-03-19 12:21:37+00 32.4 32.4 0 0 1 2023-04-05 12:35:27.971+00 2023-05-31 14:43:05.291+00 276 276 276 19/03/2023 09:21-RUP4H47-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-255740 expense
255745 2290 2023-03-19 15:00:39+00 27 27 0 0 1 2023-04-05 12:35:35.024+00 2023-05-31 14:43:15.797+00 276 276 276 19/03/2023 12:00-JBA7J65-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-255745 expense
255747 2290 2023-03-17 21:19:39+00 30.6 30.6 0 0 1 2023-04-05 12:35:37.951+00 2023-05-31 14:43:19.963+00 276 276 276 17/03/2023 18:19-JBB0J65-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-255747 expense
255755 2290 2023-03-18 20:04:30+00 51.8 51.8 0 0 1 2023-04-05 12:35:49.619+00 2023-05-31 14:43:35.967+00 276 276 276 18/03/2023 17:04-EJK1569-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-255755 expense
451411 90 2158 2023-12-15 10:48:01+00 609 609 0 0 1 2024-01-15 19:10:16.644+00 2024-01-15 19:10:16.656+00 43 43 887496410 - DIESEL S-10 COMUM 887496410 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-451411 expense POSTO ALVORADA
255764 2290 2023-03-19 11:29:18+00 124.2 124.2 0 0 1 2023-04-05 12:36:00.902+00 2023-05-31 14:43:56.797+00 276 276 276 19/03/2023 08:29-GEJ5C52-6026601 SP 310 - km 346+404 - Sul - Fernando Prestes 6026601 DES-255764 expense
255767 2290 2023-03-19 13:18:28+00 62.4 62.4 0 0 1 2023-04-05 12:36:03.815+00 2023-05-31 14:44:05.047+00 276 276 276 19/03/2023 10:18-JBA5G61-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-255767 expense
451851 215 7785 2024-01-17 11:03:00+00 13.99 13.99 0 2024-01-17 11:39:02.849+00 2024-01-17 11:39:02.866+00 1767 1767 DES-451851 expense
255773 2290 2023-03-19 19:00:32+00 32.4 32.4 0 0 1 2023-04-05 12:36:18.461+00 2023-05-31 14:44:19.818+00 276 276 276 19/03/2023 16:00-JBB0J65-6026601 BR 050 - km 198+060 - SUL - Delta 6026601 DES-255773 expense
255778 2290 2023-03-19 21:35:30+00 50.54 50.54 0 0 1 2023-04-05 12:36:24.35+00 2023-05-31 14:44:29.531+00 276 276 276 19/03/2023 18:35-JBB0J65-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-255778 expense