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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
570732 70 2024-03-20 00:38:39+00 1800.1080000000002 1800.1080000000002 0 0 1 2024-03-27 13:17:22.332+00 2024-03-27 13:17:22.343+00 43 43 19/03/2024 21:38-Diesel S10-511 DES-570732 expense
570746 2290 2023-11-22 09:01:03+00 74.4 74.4 0 0 1 2024-03-27 13:17:38.944+00 2024-03-27 13:17:38.975+00 276 276 22/11/2023 06:01-JBA7J45-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-570746 expense
570752 70 2024-03-20 09:58:48+00 1981.458 1981.458 0 0 1 2024-03-27 13:17:44.66+00 2024-03-27 13:17:44.671+00 43 43 20/03/2024 06:58-Diesel S10-563 DES-570752 expense
570757 70 2024-03-20 10:28:11+00 4157.658 4157.658 0 0 1 2024-03-27 13:17:48.836+00 2024-03-27 13:17:48.847+00 43 43 20/03/2024 07:28-Diesel S10-483 DES-570757 expense
570761 2290 2023-11-22 09:38:24+00 34.2 34.2 0 0 1 2024-03-27 13:17:52.987+00 2024-03-27 13:17:53.003+00 276 276 22/11/2023 06:38-JAM4H10-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-570761 expense
570766 2290 2023-11-21 21:52:41+00 21 21 0 0 1 2024-03-27 13:17:57.591+00 2024-03-27 13:17:57.599+00 276 276 21/11/2023 18:52-RVT4F13-6365194 SP 021 - km 7+000 - Oeste - Sao Paulo 6365194 DES-570766 expense
556529 2290 2023-11-10 11:11:15+00 73.8 73.8 0 0 1 2024-03-20 19:21:20.18+00 2024-03-20 19:21:20.191+00 276 276 10/11/2023 08:11-FZN8I98-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-556529 expense
556531 2290 2023-11-10 11:04:21+00 50.5 50.5 0 0 1 2024-03-20 19:21:22.472+00 2024-03-20 19:21:22.479+00 276 276 10/11/2023 08:04-IXM4440-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-556531 expense
556540 2290 2023-11-10 10:34:03+00 48.6 48.6 0 0 1 2024-03-20 19:21:32.521+00 2024-03-20 19:21:32.538+00 276 276 10/11/2023 07:34-RVT4F01-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-556540 expense
556541 2290 2023-11-10 12:16:15+00 27 27 0 0 1 2024-03-20 19:21:33.782+00 2024-03-20 19:21:33.788+00 276 276 10/11/2023 09:16-JAK8E43-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-556541 expense