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
272438 2290 2023-04-06 10:29:11+00 202.8 202.8 0 0 1 2023-04-11 12:52:57.968+00 2023-04-11 12:52:57.976+00 276 276 06/04/2023 07:29-RUT4J76-6040545 SP 150 - km 31 - Sul - Riacho Grande 6040545 DES-272438 expense
272439 2290 2023-04-06 12:22:12+00 58.71 58.71 0 0 1 2023-04-11 12:53:01.215+00 2023-04-11 12:53:01.244+00 276 276 06/04/2023 09:22-JBB0J64-6040545 SP 330 - km 350+000 - Norte - Sales de Oliveira 6040545 DES-272439 expense
272440 2290 2023-04-06 07:20:54+00 93.6 93.6 0 0 1 2023-04-11 12:53:05.896+00 2023-04-11 12:53:05.916+00 276 276 06/04/2023 04:20-RUP4H48-6040545 SP 330 - km 118.000 - Sul - Nova Odessa 6040545 DES-272440 expense
272441 2290 2023-04-06 07:21:08+00 93.6 93.6 0 0 1 2023-04-11 12:53:10.285+00 2023-04-11 12:53:10.3+00 276 276 06/04/2023 04:21-RUT4J76-6040545 SP 330 - km 118.000 - Sul - Nova Odessa 6040545 DES-272441 expense
272442 2290 2023-04-06 09:25:10+00 21.5 21.5 0 0 1 2023-04-11 12:53:15.283+00 2023-04-11 12:53:15.292+00 276 276 06/04/2023 06:25-JBB5I99-6040545 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6040545 DES-272442 expense
272443 2290 2023-04-06 00:32:56+00 39 39 0 0 1 2023-04-11 12:53:20.769+00 2023-04-11 12:53:20.784+00 276 276 05/04/2023 21:32-FLA5G16-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-272443 expense
458616 70 2024-01-25 18:05:00+00 1689.5 1689.5 0 0 1 2024-02-08 20:24:51.3+00 2024-02-08 20:24:51.306+00 43 43 25/01/2024 15:05-Diesel S10-545 DES-458616 expense
272444 2290 2023-04-06 09:36:19+00 5.4 5.4 0 0 1 2023-04-11 12:53:26.592+00 2023-04-11 12:53:26.608+00 276 276 06/04/2023 06:36-EWJ0334-6040545 SP 280 - km 23+000 - Leste - Barueri 6040545 DES-272444 expense
272445 2290 2023-04-06 09:36:30+00 5.4 5.4 0 0 1 2023-04-11 12:53:31.515+00 2023-04-11 12:53:31.524+00 276 276 06/04/2023 09:36-EWJ0332-6040545 SP 280 - km 23+000 - Leste - Barueri 6040545 DES-272445 expense
272446 2290 2023-04-06 10:43:38+00 124.2 124.2 0 0 1 2023-04-11 12:53:38.651+00 2023-04-11 12:53:38.672+00 276 276 06/04/2023 07:43-JAM6E51-6040545 SP 310 - km 282+400 - Sul - Araraquara 6040545 DES-272446 expense