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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
274102 70 2023-04-10 15:08:04+00 1725.5 1725.5 0 0 1 2023-04-11 20:38:42.232+00 2023-04-11 20:38:42.239+00 43 43 10/04/2023 12:08-Diesel S10-621 DES-274102 expense
329132 2423 2023-05-30 03:00:00+00 3.16 3.16 0 0 1 2023-06-28 16:53:19.768+00 2023-06-28 16:53:19.78+00 276 276 Rastreador/Mensalidade-JBB5J02-6584115-1801 6584115-1801 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-329132 expense
342351 2290 2023-05-28 04:00:17+00 15.5 15.5 0 0 1 2023-07-07 14:23:07.652+00 2023-07-07 14:23:07.659+00 276 276 28/05/2023 01:00-JAQ1C57-6108506 Mens. ref. 05/2023 6108506 DES-342351 expense
342479 2290 2023-05-28 04:00:19+00 15.5 15.5 0 0 1 2023-07-07 14:26:38.169+00 2023-07-07 14:26:38.179+00 276 276 28/05/2023 01:00-RUT4J82-6108506 Mens. ref. 05/2023 6108506 DES-342479 expense
267484 2290 2023-03-28 16:49:27+00 29.6 29.6 0 0 1 2023-04-10 17:53:01.356+00 2023-04-10 17:53:01.364+00 276 276 28/03/2023 13:49-JAP6D30-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-267484 expense
267485 2290 2023-03-29 16:15:03+00 63.2 63.2 0 0 1 2023-04-10 17:53:02.971+00 2023-04-10 17:53:02.993+00 276 276 29/03/2023 13:15-JAQ1C58-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-267485 expense
267486 2290 2023-03-29 16:30:06+00 106.2 106.2 0 0 1 2023-04-10 17:53:04.796+00 2023-04-10 17:53:04.816+00 276 276 29/03/2023 13:30-RUP4H50-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-267486 expense
267488 2290 2023-03-29 19:47:41+00 58.2 58.2 0 0 1 2023-04-10 17:53:10.424+00 2023-04-10 17:53:10.432+00 276 276 29/03/2023 16:47-JBB3A26-6040545 SP 330 - km 215+000 - Sul - Pirassununga 6040545 DES-267488 expense
267490 2290 2023-03-29 15:16:47+00 48.6 48.6 0 0 1 2023-04-10 17:53:15.544+00 2023-04-10 17:53:15.553+00 276 276 29/03/2023 12:16-RVT4F00-6040545 BR 050 - km 198+060 - SUL - Delta 6040545 DES-267490 expense
267491 2290 2023-03-29 15:03:22+00 32.4 32.4 0 0 1 2023-04-10 17:53:18.236+00 2023-04-10 17:53:18.244+00 276 276 29/03/2023 12:03-JAT2G64-6040545 BR 050 - km 198+060 - NORTE - Delta 6040545 DES-267491 expense