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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
166500 2290 2022-12-01 19:06:35+00 50.54 50.54 0 0 1 2023-01-10 14:28:59.18+00 2023-01-10 14:28:59.188+00 870 870 01/12/2022 16:06-JBA5G82-5821299 SP 330 - km 281+000 - SUL - SAO SIMAO 5821299 DES-166500 expense
166503 2290 2022-12-01 15:07:33+00 55.8 55.8 0 0 1 2023-01-10 14:29:06.56+00 2023-01-10 14:29:06.575+00 870 870 01/12/2022 12:07-JBA7J63-5821299 SP 348 - km 115+520 - Sul - Sumare 5821299 DES-166503 expense
166504 2290 2022-12-01 15:07:38+00 55.8 55.8 0 0 1 2023-01-10 14:29:08.284+00 2023-01-10 14:29:08.297+00 870 870 01/12/2022 12:07-JBA5E44-5821299 SP 348 - km 115+520 - Sul - Sumare 5821299 DES-166504 expense
166505 2290 2022-12-01 14:12:58+00 123.2 123.2 0 0 1 2023-01-10 14:29:13.77+00 2023-01-10 14:29:13.796+00 870 870 01/12/2022 11:12-RUP4H47-5821299 SP 310 - km 398+500 - Norte - Catigua 5821299 DES-166505 expense
166511 2290 2022-12-01 17:11:26+00 112.2 112.2 0 0 1 2023-01-10 14:29:29.036+00 2023-01-10 14:29:29.052+00 870 870 01/12/2022 14:11-JBB0J65-5821299 SP 310 - km 282+400 - Sul - Araraquara 5821299 DES-166511 expense
166514 2290 2022-12-01 16:35:29+00 50 50 0 0 1 2023-01-10 14:29:34.484+00 2023-01-10 14:29:34.496+00 870 870 01/12/2022 13:35-JAT2G64-5821299 SP 310 - km 346+404 - Norte - Fernando Prestes 5821299 DES-166514 expense
166527 2290 2022-12-01 19:18:29+00 37.24 37.24 0 0 1 2023-01-10 14:30:00.083+00 2023-01-10 14:30:00.127+00 870 870 01/12/2022 16:18-JBA5G09-5821299 SP 310 - km 181+350 - Norte - RIO CLARO 5821299 DES-166527 expense
166533 2290 2022-12-01 13:46:57+00 34.8 34.8 0 0 1 2023-01-10 14:30:14.5+00 2023-01-10 14:30:14.508+00 870 870 01/12/2022 10:46-JAP6D30-5821299 SP 330 - km 181+760 - Sul - Leme 5821299 DES-166533 expense
437339 70 2023-11-28 14:14:32+00 2082.2815 2082.2815 0 0 1 2023-11-29 12:03:48.258+00 2023-11-29 12:03:48.27+00 43 43 28/11/2023 11:14-Diesel S10-576 DES-437339 expense
193177 70 2023-02-02 11:57:37+00 1065.342 1065.342 0 0 1 2023-02-06 12:59:36.7+00 2023-02-06 12:59:36.719+00 43 43 02/02/2023 08:57-Diesel S10-580 DES-193177 expense