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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
115528 2290 2022-10-07 21:49:41+00 49 49 0 0 1 2022-11-08 12:16:20.394+00 2022-12-05 23:25:56.444+00 870 177 870 DES-115528 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-115528 expense
44157 2290 2022-08-27 21:56:45+00 73.62 73.62 0 0 1 2022-09-29 19:32:56.939+00 2022-11-29 22:10:49.915+00 870 77 870 DES-044157 RNN8A20 5466807 DES-044157 expense
131732 70 2022-11-11 17:30:45+00 1751.6 1751.6 0 0 1 2022-11-16 18:13:16.192+00 2022-11-16 18:13:16.202+00 43 43 11/11/2022 14:30-Diesel S10-610 DES-131732 expense
131733 70 2022-11-11 17:23:54+00 2053.6 2053.6 0 0 1 2022-11-16 18:13:18.493+00 2022-11-16 18:13:18.504+00 43 43 11/11/2022 14:23-Diesel S10-512 DES-131733 expense
132258 70 2022-11-17 16:17:55+00 2416 2416 0 0 1 2022-11-18 14:21:39.236+00 2022-11-18 14:21:39.243+00 43 43 17/11/2022 13:17-Diesel S10-GR01 DES-132258 expense
148683 1016 2022-12-13 14:24:39+00 50 50 0 2022-12-13 14:27:51.113+00 2022-12-13 14:27:51.177+00 35 35 DES-148683 expense
115543 2290 2022-10-08 00:06:49+00 47.21 47.21 0 0 1 2022-11-08 12:16:43.925+00 2022-12-05 23:25:05.154+00 870 177 870 DES-115543 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-115543 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159834 1422 2022-12-26 19:29:28+00 2.8 2.8 0 0 1 2023-01-03 12:01:36.753+00 2023-01-03 12:01:36.757+00 870 870 222165039981935 222165039981935 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0718017739 22216503998 DES-159834 expense
279572 2423 2023-03-31 03:00:00+00 2.86 2.86 0 0 1 2023-05-02 15:53:20.601+00 2023-05-02 15:53:20.611+00 276 276 Rastreador/Mensalidade-JBB5J01-6502664-1775 6502664-1775 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-279572 expense
322651 70 2023-06-06 21:45:32+00 1733.556 1733.556 0 0 1 2023-06-07 11:57:42.75+00 2023-06-07 11:57:42.756+00 43 43 06/06/2023 18:45-Diesel S10-609 DES-322651 expense