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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
253041 70 2023-04-04 11:17:43+00 1924.7831999999999 1924.7831999999999 0 0 1 2023-04-05 11:27:46.627+00 2023-04-05 11:27:46.632+00 43 43 04/04/2023 08:17-Diesel S10-581 DES-253041 expense
253050 70 2023-04-03 21:58:00+00 1371.72 1371.72 0 0 1 2023-04-05 11:27:51.898+00 2023-04-05 11:27:51.904+00 43 43 03/04/2023 18:58-Diesel S10-575 DES-253050 expense
253060 70 2023-04-02 18:21:57+00 2205.189 2205.189 0 0 1 2023-04-05 11:27:58.195+00 2023-04-05 11:27:58.201+00 43 43 02/04/2023 15:21-Diesel S10-573 DES-253060 expense
253070 70 2023-04-01 16:27:56+00 1591.3939999999998 1591.3939999999998 0 0 1 2023-04-05 11:28:04.255+00 2023-04-05 11:28:04.261+00 43 43 01/04/2023 13:27-Diesel S10-566 DES-253070 expense
308737 2290 2023-05-16 19:32:15+00 29.6 29.6 0 0 1 2023-05-23 23:02:22.83+00 2023-05-23 23:02:22.836+00 276 276 16/05/2023 16:32-JAP6D30-6093866 BR 050 - km 104+900 - SUL - Uberlandia 6093866 DES-308737 expense
308742 2290 2023-05-16 18:04:41+00 93.6 93.6 0 0 1 2023-05-23 23:02:29.248+00 2023-05-23 23:02:29.255+00 276 276 16/05/2023 15:04-RUT4J73-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-308742 expense
308747 2290 2023-05-16 07:11:03+00 10.8 10.8 0 0 1 2023-05-23 23:02:34.988+00 2023-05-23 23:02:34.995+00 276 276 16/05/2023 04:11-JBK8C35-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-308747 expense
308751 2290 2023-05-16 12:24:26+00 63.2 63.2 0 0 1 2023-05-23 23:02:38.763+00 2023-05-23 23:02:38.768+00 276 276 16/05/2023 09:24-JBA6D32-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-308751 expense
308757 2290 2023-05-16 22:46:32+00 48.6 48.6 0 0 1 2023-05-23 23:02:44.621+00 2023-05-23 23:02:44.626+00 276 276 16/05/2023 19:46-RUT4J85-6093866 BR 365 - km 648+535 - LESTE - UBERLANDIA 6093866 DES-308757 expense
308762 2290 2023-05-16 04:39:21+00 27.9 27.9 0 0 1 2023-05-23 23:02:51.979+00 2023-05-23 23:02:51.986+00 276 276 16/05/2023 01:39-JBA7J45-6093866 SP 065 - km 79+900 - Norte - Atibaia 6093866 DES-308762 expense