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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
164379 2290 2022-12-05 11:21:23+00 24.5 24.5 0 0 1 2023-01-10 13:25:26.428+00 2023-01-10 13:25:26.445+00 870 870 05/12/2022 08:21-JBA7A15-5821299 SP 280 - km 23+000 - Leste - Barueri 5821299 DES-164379 expense
280526 2423 2023-04-30 03:00:00+00 154.35 154.35 0 0 1 2023-05-03 11:25:56.348+00 2023-05-03 11:25:56.353+00 276 276 Rastreador/Serviços-FNL7J52-6543553-261 6543553-261 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-280526 expense
280533 2423 2023-04-30 03:00:00+00 3.28 3.28 0 0 1 2023-05-03 11:26:09.111+00 2023-05-03 11:26:09.119+00 276 276 Rastreador/Mensalidade-FOL2A88-6543553-268 6543553-268 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-280533 expense
437172 70 2023-11-24 13:57:48+00 2706.858 2706.858 0 0 1 2023-11-28 20:38:23.975+00 2023-11-28 20:38:23.995+00 43 43 24/11/2023 10:57-Diesel S10-584 DES-437172 expense
154812 2290 2022-11-26 07:54:59+00 10 10 0 0 1 2022-12-13 19:11:52.294+00 2022-12-13 19:11:52.309+00 870 870 26/11/2022 04:54-JAM6E34-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-154812 expense
129390 2290 2022-10-27 19:22:19+00 70.11 70.11 0 0 1 2022-11-10 12:34:34.464+00 2022-12-05 18:12:18.748+00 870 177 870 DES-129390 SP-225 - km 199+400 - Oeste - Jau 5709676 DES-129390 expense
129378 2290 2022-10-27 19:19:25+00 81 81 0 0 1 2022-11-10 12:34:07.178+00 2022-12-05 18:12:28.367+00 870 177 870 DES-129378 BR-153 - km 685+800 - SUL - ITUMBIARA 5709676 DES-129378 expense
129362 2290 2022-10-27 17:23:34+00 52.2 52.2 0 0 1 2022-11-10 12:33:32.516+00 2022-12-05 18:14:56.088+00 870 177 870 DES-129362 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-129362 expense
129406 2290 2022-10-27 17:11:38+00 16 16 0 0 1 2022-11-10 12:35:09.066+00 2022-12-05 18:15:09.833+00 870 177 870 DES-129406 SP-070 - km 57 - Oeste - Guararema 5709676 DES-129406 expense
129364 2290 2022-10-27 16:16:56+00 78.3 78.3 0 0 1 2022-11-10 12:33:35.357+00 2022-12-05 18:15:56.734+00 870 177 870 DES-129364 SP-330 - km 181+760 - Sul - Leme 5709676 DES-129364 expense