Export to CSV

Data

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
144335 2290 2022-11-11 15:43:47+00 130.9 130.9 0 0 1 2022-12-13 12:17:04.244+00 2022-12-13 12:17:04.251+00 870 870 11/11/2022 12:43-FLA5G16-5770747 SP-310 - km 282+400 - Norte - Araraquara 5770747 DES-144335 expense
144337 2290 2022-11-11 14:28:13+00 47.21 47.21 0 0 1 2022-12-13 12:17:10.21+00 2022-12-13 12:17:10.252+00 870 870 11/11/2022 11:28-JBA7A27-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-144337 expense
144340 2290 2022-11-11 14:50:27+00 32.4 32.4 0 0 1 2022-12-13 12:17:19.92+00 2022-12-13 12:17:19.936+00 870 870 11/11/2022 11:50-JBA5F73-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-144340 expense
278899 2423 2023-03-31 03:00:00+00 3.3 3.3 0 0 1 2023-05-02 15:35:43.71+00 2023-05-02 15:35:43.716+00 276 276 Rastreador/Mensalidade-JAS1E44-6502664-1001 6502664-1001 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-278899 expense
2024-01-02 03:00:00+00 435765 137 1892 2023-09-15 03:00:00+00 104.13 104.13 0 0 1 2023-11-24 17:07:43.189+00 2023-11-24 17:07:43.195+00 1172 1172 1R 9033053 1R 9033053 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-435765 expense
144288 2290 2022-11-11 01:02:36+00 120.8 120.8 0 0 1 2022-12-13 12:15:22.851+00 2022-12-13 12:15:22.859+00 870 870 10/11/2022 22:02-JBA7A21-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-144288 expense
144300 2290 2022-11-09 20:08:23+00 181.2 181.2 0 0 1 2022-12-13 12:15:52.564+00 2022-12-13 12:15:52.572+00 870 870 09/11/2022 17:08-JBB0J65-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-144300 expense
144305 2290 2022-11-11 14:53:03+00 15 15 0 0 1 2022-12-13 12:16:02.272+00 2022-12-13 12:16:02.283+00 870 870 11/11/2022 11:53-JBA7J69-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-144305 expense
144309 2290 2022-11-09 11:21:07+00 151 151 0 0 1 2022-12-13 12:16:09.44+00 2022-12-13 12:16:09.455+00 870 870 09/11/2022 08:21-JAP6D37-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-144309 expense
103369 2290 122 2022-07-19 00:51:47+00 71 71 0 0 1 2022-10-25 19:22:58.425+00 2022-12-08 19:43:47.868+00 870 177 870 DES-103369 SP-055 - km 250 - Oeste - Santos 5333791 DES-103369 expense