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
518392 2290 2023-09-29 15:01:26+00 48.6 48.6 0 0 1 2024-03-18 12:16:15.865+00 2024-03-18 12:16:15.883+00 276 276 29/09/2023 12:01-FOP6A93-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-518392 expense
518394 2290 2023-09-29 10:16:25+00 48.6 48.6 0 0 1 2024-03-18 12:16:17.744+00 2024-03-18 12:16:17.755+00 276 276 29/09/2023 07:16-FOL2A88-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-518394 expense
518397 2290 2023-09-29 12:10:32+00 3 3 0 0 1 2024-03-18 12:16:20.525+00 2024-03-18 12:16:20.53+00 276 276 29/09/2023 09:10-GGU7A94-6292524 SP 021 - km 24+000 - Sul - Osasco 6292524 DES-518397 expense
518399 2290 2023-09-30 21:14:26+00 90.9 90.9 0 0 1 2024-03-18 12:16:22.72+00 2024-03-18 12:16:22.726+00 276 276 30/09/2023 18:14-BPQ2962-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-518399 expense
518402 2290 2023-09-29 19:23:04+00 86.8 86.8 0 0 1 2024-03-18 12:16:26.385+00 2024-03-18 12:16:26.399+00 276 276 29/09/2023 16:23-FMQ1553-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-518402 expense
518409 2290 2023-09-29 16:48:40+00 43.6 43.6 0 0 1 2024-03-18 12:16:34.208+00 2024-03-18 12:16:34.215+00 276 276 29/09/2023 13:48-IWE2300-6292524 SP 348 - km 115+520 - Norte - Sumare 6292524 DES-518409 expense
518420 2290 2023-09-30 12:20:03+00 176.5 176.5 0 0 1 2024-03-18 12:16:48.688+00 2024-03-18 12:16:48.707+00 276 276 30/09/2023 09:20-FMQ1553-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-518420 expense
518422 2290 2023-09-30 12:12:46+00 82.5 82.5 0 0 1 2024-03-18 12:16:50.888+00 2024-03-18 12:16:50.894+00 276 276 30/09/2023 09:12-RVT4F12-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518422 expense
521761 70 2024-03-14 15:09:26+00 1897.2 1897.2 0 0 1 2024-03-18 14:37:19.438+00 2024-03-18 14:37:19.45+00 43 43 14/03/2024 12:09-Diesel S10-489 DES-521761 expense
521776 70 2024-03-14 17:43:37+00 3079.602 3079.602 0 0 1 2024-03-18 14:37:39.505+00 2024-03-18 14:37:39.515+00 43 43 14/03/2024 14:43-Diesel S10-525 DES-521776 expense