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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
437319 70 2023-11-28 12:15:13+00 1826.2404999999999 1826.2404999999999 0 0 1 2023-11-29 12:02:53.811+00 2023-11-29 12:02:53.831+00 43 43 28/11/2023 09:15-Diesel S10-610 DES-437319 expense
165848 2290 2022-12-01 08:18:11+00 95.4 95.4 0 0 1 2023-01-10 14:08:49.359+00 2023-01-10 14:08:49.366+00 870 870 01/12/2022 05:18-RUT4J74-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-165848 expense
280632 2423 2023-04-30 03:00:00+00 154.35 154.35 0 0 1 2023-05-03 11:28:22.714+00 2023-05-03 11:28:22.727+00 276 276 Rastreador/Serviços-GDM9E48-6543553-385 6543553-385 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-280632 expense
45381 2290 123 2022-08-30 09:13:32+00 35 35 0 0 1 2022-09-30 11:31:22.627+00 2022-11-29 21:42:50.858+00 870 77 870 DES-045381 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-045381 expense
45365 2290 145 2022-08-30 08:59:20+00 19.5 19.5 0 0 1 2022-09-30 11:31:00.398+00 2022-11-29 21:42:55.986+00 870 77 870 DES-045365 SP-021 - km 87+940 - Sul - Ribeirao Pires 5509943 DES-045365 expense
45382 2290 167 2022-08-30 08:37:35+00 16 16 0 0 1 2022-09-30 11:31:24.452+00 2022-11-29 21:43:02.788+00 870 77 870 DES-045382 SP-070 - km 57 - Leste - Guararema 5509943 DES-045382 expense
45431 2290 193 2022-08-30 08:24:58+00 31.5 31.5 0 0 1 2022-09-30 11:32:25.991+00 2022-11-29 21:43:06.34+00 870 77 870 DES-045431 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-045431 expense
45419 2290 177 2022-08-30 07:46:28+00 19.6 19.6 0 0 1 2022-09-30 11:32:13.077+00 2022-11-29 21:43:12.983+00 870 77 870 DES-045419 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-045419 expense
45407 2290 332 2022-08-30 03:36:26+00 69.6 69.6 0 0 1 2022-09-30 11:31:59.739+00 2022-11-29 21:43:30.956+00 870 77 870 DES-045407 SP-330 - km 181+760 - Norte - Leme 5509943 DES-045407 expense
45376 2290 332 2022-08-30 03:14:15+00 49 49 0 0 1 2022-09-30 11:31:14.944+00 2022-11-29 21:43:32.276+00 870 77 870 DES-045376 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-045376 expense