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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
258480 2290 2023-03-24 15:33:46+00 7.8 7.8 0 0 1 2023-04-05 16:06:26.05+00 2023-05-31 15:38:47.11+00 276 276 276 24/03/2023 12:33-JBL2G04-6026601 BR 116 - km 057+095 - NORTE - Campina Grande do Sul 6026601 DES-258480 expense
258482 2290 2023-03-24 15:48:55+00 124.2 124.2 0 0 1 2023-04-05 16:06:28.299+00 2023-05-31 15:38:49.207+00 276 276 276 24/03/2023 12:48-RUP4H45-6026601 SP 310 - km 346+404 - Sul - Fernando Prestes 6026601 DES-258482 expense
258485 2290 2023-03-24 15:30:40+00 57.19 57.19 0 0 1 2023-04-05 16:06:31.437+00 2023-05-31 15:38:52.627+00 276 276 276 24/03/2023 12:30-JBA5G35-6026601 SP 330 - km 405+000 - norte - Ituverava 6026601 DES-258485 expense
258488 2290 2023-03-24 15:31:18+00 175.5 175.5 0 0 1 2023-04-05 16:06:34.73+00 2023-05-31 15:38:56.586+00 276 276 276 24/03/2023 12:31-RUT4J71-6026601 SP 310 - km 398+500 - Sul - Catigua 6026601 DES-258488 expense
258490 2290 2023-03-24 15:32:12+00 46.8 46.8 0 0 1 2023-04-05 16:06:36.764+00 2023-05-31 15:38:58.404+00 276 276 276 24/03/2023 12:32-JBA6D31-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-258490 expense
258499 2290 2023-03-24 15:40:59+00 46.8 46.8 0 0 1 2023-04-05 16:06:45.628+00 2023-05-31 15:39:07.942+00 276 276 276 24/03/2023 12:40-JBA7A20-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-258499 expense
452237 70 2024-01-12 16:20:45+00 1674 1674 0 0 1 2024-01-17 20:44:48.071+00 2024-01-17 20:44:48.078+00 43 43 12/01/2024 13:20-Diesel S10-508 DES-452237 expense
452238 70 2024-01-12 16:29:24+00 3124.8 3124.8 0 0 1 2024-01-17 20:44:49.984+00 2024-01-17 20:44:49.991+00 43 43 12/01/2024 13:29-Diesel S10-526 DES-452238 expense
452242 70 2024-01-12 16:50:23+00 1789.5059999999999 1789.5059999999999 0 0 1 2024-01-17 20:44:58.329+00 2024-01-17 20:44:58.34+00 43 43 12/01/2024 13:50-Diesel S10-654 DES-452242 expense
258500 2290 2023-03-24 15:42:07+00 58.2 58.2 0 0 1 2023-04-05 16:06:48.219+00 2023-05-31 15:39:09.56+00 276 276 276 24/03/2023 12:42-JBA5G09-6026601 SP 330 - km 181+760 - Sul - Leme 6026601 DES-258500 expense