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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
97982 2290 168 2022-07-15 10:38:57+00 55.8 55.8 0 0 1 2022-10-25 15:57:54.928+00 2022-12-08 20:26:14.506+00 870 177 870 DES-097982 SP-348 - km 115+520 - Sul - Sumare 5294728 DES-097982 expense
280296 2423 2023-04-30 03:00:00+00 2 2 0 0 1 2023-05-03 11:19:48.64+00 2023-05-03 11:19:48.646+00 276 276 Rastreador/Mensalidade-BPQ2962-6543553-30 6543553-30 LOCAÇÃO SENSOR PORTA MOTORISTA DES-280296 expense
97967 2290 67 2022-07-15 10:31:26+00 55.86 55.86 0 0 1 2022-10-25 15:57:29.38+00 2022-12-08 20:26:18.839+00 870 177 870 DES-097967 SP-310 - km 181+350 - SUL - RIO CLARO 5294728 DES-097967 expense
93632 2290 118 2022-07-07 21:21:26+00 15.6 15.6 0 0 1 2022-10-25 13:46:19.432+00 2022-12-09 13:47:05.674+00 870 177 870 DES-093632 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-093632 expense
435441 70 2023-11-13 23:08:19+00 545.2180000000001 545.2180000000001 0 0 1 2023-11-23 18:58:28.687+00 2023-11-23 18:58:28.694+00 43 43 13/11/2023 20:08-Diesel S10-561 DES-435441 expense
58850 2290 2022-09-08 12:49:13+00 22.5 22.5 0 0 1 2022-09-30 17:12:33.037+00 2022-12-08 14:20:22.444+00 870 177 870 DES-058850 PRV1H39 5558134 DES-058850 expense
55517 2290 214 2022-09-08 12:48:29+00 20 20 0 0 1 2022-09-30 16:01:45.003+00 2022-12-08 14:20:24.174+00 870 177 870 DES-055517 SP-070 - km 57 - Oeste - Guararema 5558134 DES-055517 expense
55551 2290 202 2022-09-08 12:35:22+00 14.5 14.5 0 0 1 2022-09-30 16:02:03.346+00 2022-12-08 14:20:29.308+00 870 177 870 DES-055551 SP-021 - km 87+940 - Leste - Ribeirao Pires 5558134 DES-055551 expense
435570 112 2158 2023-11-23 18:16:05+00 388.75 388.75 0 0 1 2023-11-24 09:16:21.52+00 2023-11-24 09:16:21.531+00 43 43 883154946 - DIESEL S-10 COMUM 883154946 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-435570 expense POSTO PORTO CARRERO
55370 2290 184 2022-09-08 12:30:35+00 29.45 29.45 0 0 1 2022-09-30 16:00:18.865+00 2022-12-08 14:20:31.099+00 870 177 870 DES-055370 BR 116 - km 165 - SUL - JACAREI 5558134 DES-055370 expense