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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
48329 2290 2022-08-30 12:17:07+00 21.2 21.2 0 0 1 2022-09-30 12:56:24.522+00 2022-11-29 21:40:40.49+00 870 77 870 DES-048329 OOA7H71 5509943 DES-048329 expense
45459 2290 1481 2022-08-30 12:10:42+00 57 57 0 0 1 2022-09-30 11:32:59.371+00 2022-11-29 21:40:47.702+00 870 77 870 DES-045459 SP-332 - km 135+500 - Norte - Paulinia 5509943 DES-045459 expense
45472 2290 243 2022-08-30 11:58:53+00 2.5 2.5 0 0 1 2022-09-30 11:33:19.444+00 2022-11-29 21:40:59.901+00 870 77 870 DES-045472 SP-021 - km 24+000 - Sul - Osasco 5509943 DES-045472 expense
45469 2290 327 2022-08-30 11:56:28+00 70.77 70.77 0 0 1 2022-09-30 11:33:16.094+00 2022-11-29 21:41:06.699+00 870 77 870 DES-045469 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5509943 DES-045469 expense
48330 2290 2022-08-30 11:52:22+00 9.8 9.8 0 0 1 2022-09-30 12:56:25.372+00 2022-11-29 21:41:10.04+00 870 77 870 DES-048330 OOA7H71 5509943 DES-048330 expense
45492 2290 60 2022-08-30 11:48:55+00 30.6 30.6 0 0 1 2022-09-30 11:33:41.528+00 2022-11-29 21:41:13.263+00 870 77 870 DES-045492 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5509943 DES-045492 expense
45451 2290 243 2022-08-30 11:48:46+00 4.9 4.9 0 0 1 2022-09-30 11:32:50.27+00 2022-11-29 21:41:14.41+00 870 77 870 DES-045451 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-045451 expense
45424 2290 240 2022-08-30 11:26:17+00 5 5 0 0 1 2022-09-30 11:32:18.956+00 2022-11-29 21:41:33.494+00 870 77 870 DES-045424 SP-021 - km 7+000 - Capital - Sao Paulo 5509943 DES-045424 expense
108631 2290 2022-09-28 16:24:13+00 15.6 15.6 0 0 1 2022-11-07 18:53:39.594+00 2022-12-06 02:03:44.201+00 870 177 870 DES-108631 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-108631 expense
435926 2295 2158 2023-11-25 15:05:09+00 1448.94 1448.94 0 0 1 2023-11-26 09:17:37.416+00 2023-11-26 09:17:37.425+00 43 43 883544366 - DIESEL S-10 COMUM 883544366 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-435926 expense CINQUENTAO COMERCIO DE COMBUSTIVEIS LTDA