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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
317817 2290 2023-04-16 17:41:04+00 105.3 105.3 0 0 1 2023-05-24 21:00:16.899+00 2023-05-24 21:00:16.908+00 276 276 16/04/2023 14:41-RUT4J85-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-317817 expense
317819 2290 2023-04-16 16:03:01+00 38.7 38.7 0 0 1 2023-05-24 21:00:19.492+00 2023-05-24 21:00:19.498+00 276 276 16/04/2023 13:03-RVT4F03-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-317819 expense
317821 2290 2023-04-16 08:06:00+00 105.73 105.73 0 0 1 2023-05-24 21:00:21.515+00 2023-05-24 21:00:21.52+00 276 276 16/04/2023 05:06-RVT4F03-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-317821 expense
317823 2290 2023-04-16 09:33:07+00 70.8 70.8 0 0 1 2023-05-24 21:00:23.38+00 2023-05-24 21:00:23.385+00 276 276 16/04/2023 06:33-JBB2B75-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-317823 expense
317826 2290 2023-04-16 15:15:40+00 50.54 50.54 0 0 1 2023-05-24 21:00:27.484+00 2023-05-24 21:00:27.491+00 276 276 16/04/2023 12:15-JAK8E36-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-317826 expense
317744 2290 2023-04-16 16:45:38+00 71.44 71.44 0 0 1 2023-05-24 20:59:02.619+00 2023-05-24 21:00:40.383+00 276 276 276 16/04/2023 13:45-JAN9J29-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-317744 expense
319211 70 2023-05-09 20:19:04+00 2185.464 2185.464 0 0 1 2023-05-25 18:58:07.776+00 2023-05-25 18:58:07.795+00 276 276 09/05/2023 17:19-Diesel S10-508 DES-319211 expense
265356 70 2023-04-05 13:53:30+00 2090.4192000000003 2090.4192000000003 0 0 1 2023-04-06 18:28:12.05+00 2023-04-06 18:28:12.059+00 43 43 05/04/2023 10:53-Diesel S10-662 DES-265356 expense
320494 70 2023-04-05 16:37:47+00 1620.7043999999999 1620.7043999999999 0 0 1 2023-05-30 14:49:09.248+00 2023-05-30 14:49:09.267+00 43 43 05/04/2023 13:37-Diesel S10-538 DES-320494 expense
323065 70 2023-06-08 19:18:30+00 2337.492 2337.492 0 0 1 2023-06-09 12:08:11.692+00 2023-06-09 12:08:11.708+00 43 43 08/06/2023 16:18-Diesel S10-616 DES-323065 expense