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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
388764 70 2023-09-24 18:55:29+00 1730.916 1730.916 0 0 1 2023-09-25 12:10:13.135+00 2023-09-25 12:10:13.152+00 43 43 24/09/2023 15:55-Diesel S10-565 DES-388764 expense
388748 70 2023-09-22 10:43:01+00 46.182 46.18 0 0 2023-09-25 12:09:19.888+00 2023-10-25 12:49:06.087+00 43 43 43 22/09/2023 07:43-Diesel S10-583 DES-388748 expense
484795 2290 2023-08-27 12:11:07+00 51.8 51.8 0 0 1 2024-03-14 14:47:28.78+00 2024-03-14 14:47:28.791+00 276 276 27/08/2023 09:11-GDM9E48-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-484795 expense
484798 2290 2023-08-27 15:27:27+00 61.08 61.08 0 0 1 2024-03-14 14:47:33.554+00 2024-03-14 14:47:33.56+00 276 276 27/08/2023 12:27-JBB5I99-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-484798 expense
484799 2290 2023-08-26 22:24:03+00 65.4 65.4 0 0 1 2024-03-14 14:47:35.836+00 2024-03-14 14:47:35.846+00 276 276 26/08/2023 19:24-JBA6D33-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-484799 expense
484802 2290 2023-08-27 13:40:00+00 59.2 59.2 0 0 1 2024-03-14 14:47:43.006+00 2024-03-14 14:47:43.017+00 276 276 27/08/2023 10:40-RUT4J85-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-484802 expense
484803 2290 2023-08-27 13:39:42+00 59.2 59.2 0 0 1 2024-03-14 14:47:44.216+00 2024-03-14 14:47:44.221+00 276 276 27/08/2023 10:39-RUP4H47-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-484803 expense
484807 2290 2023-08-27 11:23:34+00 54 54 0 0 1 2024-03-14 14:47:53.406+00 2024-03-14 14:47:53.413+00 276 276 27/08/2023 08:23-JAN9J29-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-484807 expense
484808 2290 2023-08-27 13:43:38+00 70.7 70.7 0 0 1 2024-03-14 14:47:56.488+00 2024-03-14 14:47:56.499+00 276 276 27/08/2023 10:43-BPQ2962-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-484808 expense
484813 2290 2023-08-27 11:35:35+00 72 72 0 0 1 2024-03-14 14:48:06.6+00 2024-03-14 14:48:06.606+00 276 276 27/08/2023 08:35-RUP4H47-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-484813 expense