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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
217174 2423 2023-02-28 03:00:00+00 2.86 2.86 0 0 1 2023-02-16 11:35:16.701+00 2023-02-16 11:35:16.707+00 870 870 Rastreador/Mensalidade-JBB5J01-505-6461889 505-6461889 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-217174 expense
300851 2290 2023-05-05 22:31:30+00 17.2 17.2 0 0 1 2023-05-23 14:46:29.213+00 2023-05-23 14:46:29.224+00 276 276 05/05/2023 19:31-JBB2B86-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-300851 expense
300852 2290 2023-05-05 22:35:27+00 50.82 50.82 0 0 1 2023-05-23 14:46:31.462+00 2023-05-23 14:46:31.469+00 276 276 05/05/2023 19:35-JAQ5C10-6080669 SP 326 - km 357 - SUL - TAIUVA 6080669 DES-300852 expense
300854 2290 2023-05-05 17:47:58+00 110.6 110.6 0 0 1 2023-05-23 14:46:35.832+00 2023-05-23 14:46:35.842+00 276 276 05/05/2023 14:47-RVT4F07-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-300854 expense
300857 2290 2023-05-05 22:38:20+00 70.8 70.8 0 0 1 2023-05-23 14:46:40.853+00 2023-05-23 14:46:40.86+00 276 276 05/05/2023 19:38-JAM4H31-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-300857 expense
300863 2290 2023-05-05 22:29:42+00 46.8 46.8 0 0 1 2023-05-23 14:46:51.53+00 2023-05-23 14:46:51.538+00 276 276 05/05/2023 19:29-JAN1H62-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-300863 expense
300867 2290 2023-05-05 22:32:16+00 59 59 0 0 1 2023-05-23 14:47:04.888+00 2023-05-23 14:47:04.899+00 276 276 05/05/2023 19:32-JBB0J64-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-300867 expense
300868 2290 2023-05-05 17:59:53+00 70.8 70.8 0 0 1 2023-05-23 14:47:08.131+00 2023-05-23 14:47:08.177+00 276 276 05/05/2023 14:59-JBA8C70-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-300868 expense
305675 2290 2023-05-08 16:53:07+00 47.2 47.2 0 0 1 2023-05-23 20:20:35.662+00 2023-05-23 20:20:35.667+00 276 276 08/05/2023 13:53-JAM4H01-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-305675 expense
305679 2290 2023-05-08 09:01:33+00 47.2 47.2 0 0 1 2023-05-23 20:20:42.403+00 2023-05-23 20:20:42.412+00 276 276 08/05/2023 06:01-JAQ5I24-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-305679 expense