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
306139 2290 2023-05-12 08:20:26+00 62.4 62.4 0 0 1 2023-05-23 20:31:41.139+00 2023-05-23 20:31:41.143+00 276 276 12/05/2023 05:20-RVT4F02-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-306139 expense
306145 2290 2023-05-11 23:43:48+00 39 39 0 0 1 2023-05-23 20:31:50.774+00 2023-05-23 20:31:50.783+00 276 276 11/05/2023 20:43-JBA5G35-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-306145 expense
327362 70 2023-06-27 21:36:03+00 2062.456 2062.456 0 0 1 2023-06-28 11:33:46.596+00 2023-06-28 11:33:46.609+00 43 43 27/06/2023 18:36-Diesel S10-510 DES-327362 expense
306153 2290 2023-05-11 23:44:28+00 54.6 54.6 0 0 1 2023-05-23 20:32:05.567+00 2023-05-23 20:32:05.575+00 276 276 11/05/2023 20:44-RVT4F09-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-306153 expense
306161 2290 2023-05-11 22:40:19+00 48.6 48.6 0 0 1 2023-05-23 20:32:18.045+00 2023-05-23 20:32:18.049+00 276 276 11/05/2023 19:40-RUP4H47-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-306161 expense
306168 2290 2023-05-11 23:03:29+00 81.9 81.9 0 0 1 2023-05-23 20:32:29.868+00 2023-05-23 20:32:29.871+00 276 276 11/05/2023 20:03-RUT4J78-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-306168 expense
306170 2290 2023-05-11 22:41:06+00 110.6 110.6 0 0 1 2023-05-23 20:32:32.953+00 2023-05-23 20:32:32.968+00 276 276 11/05/2023 19:41-RVT4F10-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-306170 expense
306178 2290 2023-05-11 23:00:06+00 54.6 54.6 0 0 1 2023-05-23 20:32:44.383+00 2023-05-23 20:32:44.387+00 276 276 11/05/2023 20:00-RUP4H46-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-306178 expense
306184 2290 2023-05-11 22:51:28+00 110.6 110.6 0 0 1 2023-05-23 20:32:52.662+00 2023-05-23 20:32:52.667+00 276 276 11/05/2023 19:51-RUT4J76-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-306184 expense
306186 2290 2023-05-11 12:57:09+00 87.3 87.3 0 0 1 2023-05-23 20:32:55.181+00 2023-05-23 20:32:55.19+00 276 276 11/05/2023 09:57-RUP4H48-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-306186 expense