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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
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78838 1422 114 2022-08-10 14:42:57+00 45.9 45.9 0 0 1 2022-10-24 14:36:46.697+00 2022-10-24 14:36:46.717+00 870 870 221495496291502 221495496291502 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0726668225 22149549629 DES-078838 expense
139992 2290 2022-11-05 03:07:07+00 60.9 60.9 0 0 1 2022-12-12 19:57:22.797+00 2022-12-12 19:57:22.806+00 870 870 05/11/2022 00:07-RUT4J71-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-139992 expense
78644 2290 188 2022-09-21 14:32:25+00 151 151 0 0 1 2022-10-24 14:31:13.493+00 2022-12-07 19:47:01.804+00 870 177 870 DES-078644 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-078644 expense
278099 2423 2023-03-31 03:00:00+00 17.49 17.49 0 0 1 2023-05-02 15:11:24.679+00 2023-05-02 15:11:24.695+00 276 276 Rastreador/Mensalidade-CUA3H57-6502664-66 6502664-66 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-278099 expense
158448 70 2022-12-29 10:39:41+00 1057.845 1057.845 0 0 1 2023-01-02 20:12:13.003+00 2023-01-02 20:12:13.036+00 43 43 29/12/2022 07:39-Diesel S10-615 DES-158448 expense
94948 2290 2022-07-03 22:07:06+00 71.1 71.1 0 0 1 2022-10-25 14:49:31.679+00 2022-12-09 11:36:55.967+00 870 177 870 DES-094948 PRV1699 5246234 DES-094948 expense
78710 2290 118 2022-09-21 09:26:12+00 60 60 0 0 1 2022-10-24 14:34:03.387+00 2022-12-07 19:54:19.102+00 870 177 870 DES-078710 SP-280 - km 158+300 - OESTE - Quadra 5593777 DES-078710 expense
78703 2290 68 2022-09-21 12:20:48+00 55.8 55.8 0 0 1 2022-10-24 14:33:41.976+00 2022-12-07 19:50:21.231+00 870 177 870 DES-078703 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-078703 expense
78705 2290 71 2022-09-21 10:41:09+00 55 55 0 0 1 2022-10-24 14:33:49.265+00 2022-12-07 19:52:55.205+00 870 177 870 DES-078705 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-078705 expense
78790 2290 188 2022-09-21 12:19:57+00 46.5 46.5 0 0 1 2022-10-24 14:35:35.471+00 2022-12-07 19:50:22.234+00 870 177 870 DES-078790 SP-348 - km 115+520 - Sul - Sumare 5593777 DES-078790 expense