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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
292445 2290 2023-04-26 20:57:13+00 25.2 25.2 0 0 1 2023-05-22 23:29:15.339+00 2023-05-22 23:29:15.343+00 276 276 26/04/2023 17:57-RUT4J76-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-292445 expense
292448 2290 2023-04-26 15:21:42+00 46.8 46.8 0 0 1 2023-05-22 23:29:17.934+00 2023-05-22 23:29:17.938+00 276 276 26/04/2023 12:21-JAT2C90-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-292448 expense
292452 2290 2023-04-26 23:53:34+00 54.6 54.6 0 0 1 2023-05-22 23:29:21.601+00 2023-05-22 23:29:21.606+00 276 276 26/04/2023 20:53-RVT4E99-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-292452 expense
292455 2290 2023-04-26 19:28:05+00 70.49 70.49 0 0 1 2023-05-22 23:29:24.315+00 2023-05-22 23:29:24.32+00 276 276 26/04/2023 16:28-JAM4H01-6067138 SP 330 - km 350+000 - Sul - Sales de Oliveira 6067138 DES-292455 expense
292459 2290 2023-04-26 16:19:09+00 85.69 85.69 0 0 1 2023-05-22 23:29:27.902+00 2023-05-22 23:29:27.906+00 276 276 26/04/2023 13:19-JBB0J64-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-292459 expense
441296 70 2023-12-09 14:45:44+00 1540.08 1540.08 0 0 1 2023-12-11 15:39:18.856+00 2023-12-11 15:39:18.864+00 43 43 09/12/2023 11:45-Diesel S10-657 DES-441296 expense
199046 2290 2023-01-09 10:34:32+00 28.12 28.12 0 0 1 2023-02-13 15:00:11.424+00 2023-02-13 15:00:11.432+00 870 870 09/01/2023 07:34-JBA6D31-5922984 SP 310 - km 216+800 - Norte - Itirapina 5922984 DES-199046 expense
199047 2290 2023-01-08 19:16:17+00 25.2 25.2 0 0 1 2023-02-13 15:00:14.507+00 2023-02-13 15:00:14.526+00 870 870 08/01/2023 16:16-BSZ4I45-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-199047 expense
199050 2290 2023-01-08 13:29:44+00 106.2 106.2 0 0 1 2023-02-13 15:00:45.317+00 2023-02-13 15:00:45.356+00 870 870 08/01/2023 10:29-RUT4J87-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-199050 expense
199051 2290 2023-01-08 14:55:52+00 304.2 304.2 0 0 1 2023-02-13 15:00:54.31+00 2023-02-13 15:00:54.332+00 870 870 08/01/2023 11:55-RUT4J74-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-199051 expense