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
145364 2290 2022-11-12 10:48:30+00 42 42 0 0 1 2022-12-13 12:43:34.568+00 2022-12-13 12:43:34.572+00 870 870 12/11/2022 07:48-JAQ1C58-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-145364 expense
105944 2290 169 2022-07-19 16:50:38+00 31.8 31.8 0 0 1 2022-10-25 21:01:42.597+00 2022-12-08 19:37:33.103+00 870 177 870 DES-105944 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-105944 expense
105920 2290 110 2022-07-19 16:00:39+00 31.2 31.2 0 0 1 2022-10-25 21:00:28.149+00 2022-12-08 19:38:06.963+00 870 177 870 DES-105920 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-105920 expense
278935 2423 2023-03-31 03:00:00+00 64.21 64.21 0 0 1 2023-05-02 15:36:37.99+00 2023-05-02 15:36:37.993+00 276 276 Rastreador/Mensalidade-JAT2G64-6502664-1037 6502664-1037 LOCAÇÃO TRAVA DE 5ª RODA DES-278935 expense
145369 2290 2022-11-12 10:57:43+00 83.7 83.7 0 0 1 2022-12-13 12:43:40.88+00 2022-12-13 13:37:37.199+00 870 870 870 12/11/2022 07:57-EIL3H43-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-145369 expense
435874 2803 2158 2023-11-24 15:07:37+00 227.03 227.03 0 0 1 2023-11-25 09:16:03.422+00 2023-11-25 09:16:03.436+00 43 43 883345741 - GASOLINA COMUM 883345741 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-435874 expense DECIO PARADA BONITA
161406 287 2158 2023-01-08 13:30:59+00 1126.99 1126.99 0 0 1 2023-01-09 09:09:54.031+00 2023-01-09 09:09:54.049+00 43 43 824369232 - DIESEL S-10 COMUM 824369232 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-161406 expense POSTO ALVORADA
105949 2290 325 2022-07-19 16:45:35+00 94.5 94.5 0 0 1 2022-10-25 21:01:51.443+00 2022-12-08 19:37:39.33+00 870 177 870 DES-105949 SP-330 - km 81.000 - Sul - Valinhos 5333791 DES-105949 expense
105948 2290 1474 2022-07-19 16:36:28+00 96.6 96.6 0 0 1 2022-10-25 21:01:49.805+00 2022-12-08 19:37:44.649+00 870 177 870 DES-105948 SP-340 - km 123+500 - Sul - Campinas 5333791 DES-105948 expense
145363 2290 2022-11-12 10:47:35+00 28 28 0 0 1 2022-12-13 12:43:33.661+00 2022-12-13 12:43:33.671+00 870 870 12/11/2022 07:47-JAM4H35-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-145363 expense