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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
114995 2290 2022-10-06 22:53:50+00 42.4 42.4 0 0 1 2022-11-08 12:01:22.439+00 2022-12-06 00:06:59.599+00 870 177 870 DES-114995 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-114995 expense
114994 2290 2022-10-06 22:53:45+00 53 53 0 0 1 2022-11-08 12:01:21.122+00 2022-12-06 00:07:01.566+00 870 177 870 DES-114994 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-114994 expense
148535 2290 2022-11-17 21:27:46+00 42.4 42.4 0 0 1 2022-12-13 14:23:08.064+00 2022-12-13 14:23:08.075+00 870 870 17/11/2022 18:27-JBB2B75-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-148535 expense
436297 70 2023-11-23 18:57:42+00 3442.86 3442.86 0 0 1 2023-11-27 12:50:52.196+00 2023-11-27 12:50:52.202+00 43 43 23/11/2023 15:57-Diesel S10-527 DES-436297 expense
191298 70 2023-01-26 11:16:10+00 874.869 874.869 0 0 1 2023-01-27 11:43:40.136+00 2023-01-27 11:43:40.147+00 43 43 26/01/2023 08:16-Diesel S10-489 DES-191298 expense
191299 70 2023-01-26 11:11:19+00 630.5310000000001 630.5310000000001 0 0 1 2023-01-27 11:43:41.318+00 2023-01-27 11:43:41.321+00 43 43 26/01/2023 08:11-Diesel S10-489 DES-191299 expense
148536 2290 2022-11-17 19:54:47+00 28.4 28.4 0 0 1 2022-12-13 14:23:10.882+00 2022-12-13 14:23:10.893+00 870 870 17/11/2022 16:54-RUT4J82-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-148536 expense
148540 2290 2022-11-17 20:43:42+00 37.8 37.8 0 0 1 2022-12-13 14:23:20.498+00 2022-12-13 14:23:20.505+00 870 870 17/11/2022 17:43-FZN8I98-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-148540 expense
148552 2290 2022-11-17 21:14:40+00 74.8 74.8 0 0 1 2022-12-13 14:23:42.5+00 2022-12-13 14:23:42.516+00 870 870 17/11/2022 18:14-JAM6E27-5770747 SP-310 - km 282+400 - Norte - Araraquara 5770747 DES-148552 expense
148556 2290 2022-11-17 22:20:45+00 5 5 0 0 1 2022-12-13 14:23:53.045+00 2022-12-13 14:23:53.064+00 870 870 17/11/2022 19:20-JBK8C29-5770747 SP-021 - km 14+290 - Oeste - Osasco 5770747 DES-148556 expense