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
155370 2290 2022-11-28 01:51:28+00 89.49 89.49 0 0 1 2022-12-13 19:34:13.86+00 2022-12-13 19:34:13.874+00 870 870 27/11/2022 22:51-EJK1569-5798688 SP 330 - km 405+000 - Sul - Ituverava 5798688 DES-155370 expense
155372 2290 2022-11-27 14:46:09+00 15 15 0 0 1 2022-12-13 19:34:17.61+00 2022-12-13 19:34:17.621+00 870 870 27/11/2022 11:46-JAN9J32-5798688 SP 021 - km 25+360 - Sul - Sao Paulo 5798688 DES-155372 expense
155375 2290 2022-11-27 18:20:34+00 23.4 23.4 0 0 1 2022-12-13 19:34:22.235+00 2022-12-13 19:34:22.243+00 870 870 27/11/2022 15:20-JBA7A26-5798688 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5798688 DES-155375 expense
155378 2290 2022-11-27 23:29:33+00 34 34 0 0 1 2022-12-13 19:34:28.405+00 2022-12-13 19:34:28.418+00 870 870 27/11/2022 20:29-JBA6J87-5798688 BR 050 - km 013+730 - SUL - Araguari I 5798688 DES-155378 expense
155379 2290 2022-11-27 14:12:08+00 42.08 42.08 0 0 1 2022-12-13 19:34:30.202+00 2022-12-13 19:34:30.212+00 870 870 27/11/2022 11:12-JBA7A21-5798688 SP 330 - km 350+000 - Sul - Sales de Oliveira 5798688 DES-155379 expense
165385 2290 2022-12-07 11:25:13+00 63 63 0 0 1 2023-01-10 13:56:15.5+00 2023-01-10 13:56:15.506+00 870 870 07/12/2022 08:25-EQE6H46-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-165385 expense
165386 2290 2022-12-07 11:09:42+00 12.6 12.6 0 0 1 2023-01-10 13:56:17.069+00 2023-01-10 13:56:17.085+00 870 870 07/12/2022 08:09-JAQ1C57-5821299 SP 070 - km 32 - Oeste - Itaquaquecetuba 5821299 DES-165386 expense
280614 2423 2023-04-30 03:00:00+00 9.9 9.9 0 0 1 2023-05-03 11:28:02.815+00 2023-05-03 11:28:02.82+00 276 276 Rastreador/Serviços-GBO5F57-6543553-367 6543553-367 ROTOGRAMA FALADO PARA TM CAN DES-280614 expense
131917 845 2022-10-01 03:00:00+00 926.74 926.74 0 0 1 2022-11-16 21:14:32.434+00 2022-11-21 19:36:12.961+00 376 376 376 DES-131917 Aluguel do veículo SR BT 3E (2) CS PC (40 12 PINOS) 12,5M FACCHINI, placa FWZ6G94, referente ao período de 22/09/2022 a 30/09/2022. 473644 DES-131917 expense
46081 2290 169 2022-08-31 22:45:14+00 27.9 27.9 0 0 1 2022-09-30 11:49:42.358+00 2022-11-29 21:19:06.549+00 870 77 870 DES-046081 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-046081 expense