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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
279928 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 16:05:49.531+00 2023-05-02 16:05:49.537+00 276 276 Rastreador/Serviços-RVT4F05-6502664-2492 6502664-2492 ROTOGRAMA FALADO PARA TM CAN DES-279928 expense
279930 2423 2023-03-31 03:00:00+00 1.35 1.35 0 0 1 2023-05-02 16:05:52.233+00 2023-05-02 16:05:52.239+00 276 276 Rastreador/Mensalidade-RVT4F05-6502664-2494 6502664-2494 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-279930 expense
436857 70 2023-11-28 02:04:52+00 591.48 591.48 0 0 1 2023-11-28 12:01:49.628+00 2023-11-28 12:01:49.647+00 43 43 27/11/2023 23:04-Diesel S10-496 DES-436857 expense
123593 2290 2022-10-19 08:19:41+00 20.4 20.4 0 0 1 2022-11-09 12:09:46.916+00 2022-12-05 20:25:15.943+00 870 177 870 DES-123593 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5709676 DES-123593 expense
123651 2290 2022-10-19 06:49:06+00 36.4 36.4 0 0 1 2022-11-09 12:11:48.696+00 2022-12-05 20:25:37.24+00 870 177 870 DES-123651 BR-365 - km 648+535 - Oeste - UBERLANDIA 5709676 DES-123651 expense
123662 2290 2022-10-19 02:59:06+00 42 42 0 0 1 2022-11-09 12:12:10.909+00 2022-12-05 20:25:45.997+00 870 177 870 DES-123662 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-123662 expense
123639 2290 2022-10-18 22:49:55+00 27.3 27.3 0 0 1 2022-11-09 12:11:19.395+00 2022-12-05 20:26:39.095+00 870 177 870 DES-123639 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-123639 expense
123623 2290 2022-10-18 23:24:33+00 44.4 44.4 0 0 1 2022-11-09 12:10:36.513+00 2022-12-05 20:26:19.766+00 870 177 870 DES-123623 SP-075 - km 12+500 - Sul - Itu 5709676 DES-123623 expense
123625 2290 2022-10-18 23:24:23+00 44.4 44.4 0 0 1 2022-11-09 12:10:47.365+00 2022-12-05 20:26:21.574+00 870 177 870 DES-123625 SP-075 - km 12+500 - Sul - Itu 5709676 DES-123625 expense
153502 2290 2022-11-25 09:01:31+00 55.8 55.8 0 0 1 2022-12-13 18:10:24.933+00 2022-12-13 18:10:24.946+00 870 870 25/11/2022 06:01-JAM6E34-5798688 SP 348 - km 115+520 - Sul - Sumare 5798688 DES-153502 expense