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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
129095 2290 2022-10-27 13:30:57+00 29.4 29.4 0 0 1 2022-11-10 12:21:46.726+00 2022-12-05 18:19:15.701+00 870 177 870 DES-129095 SP-280 - km 32+000 - Oeste - Itapevi 5709676 DES-129095 expense
129100 2290 2022-10-27 13:07:32+00 181.2 181.2 0 0 1 2022-11-10 12:21:59.044+00 2022-12-05 18:19:33.493+00 870 177 870 DES-129100 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-129100 expense
129101 2290 2022-10-27 12:52:07+00 17.4 17.4 0 0 1 2022-11-10 12:22:01.561+00 2022-12-05 18:19:51.551+00 870 177 870 DES-129101 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5709676 DES-129101 expense
129109 2290 2022-10-27 11:07:15+00 15 15 0 0 1 2022-11-10 12:22:20.898+00 2022-12-05 18:21:57.422+00 870 177 870 DES-129109 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-129109 expense
129104 2290 2022-10-26 15:12:13+00 6.46 6.46 0 0 1 2022-11-10 12:22:13.23+00 2022-12-05 18:35:10.192+00 870 177 870 DES-129104 BR 116 - km 180 - SUL - GUARAREMA 5709676 DES-129104 expense
154708 2290 2022-11-26 07:20:41+00 83.7 83.7 0 0 1 2022-12-13 19:07:03.569+00 2022-12-13 19:07:03.584+00 870 870 26/11/2022 04:20-DJM4C27-5798688 SP 330 - km 118.000 - Sul - Nova Odessa 5798688 DES-154708 expense
154709 2290 2022-11-26 07:23:53+00 54 54 0 0 1 2022-12-13 19:07:06.517+00 2022-12-13 19:07:06.537+00 870 870 26/11/2022 04:23-JAP6D37-5798688 SP 280 - km 111+300 - Oeste - Boituva 5798688 DES-154709 expense
280494 2423 2023-04-30 03:00:00+00 2 2 0 0 1 2023-05-03 11:25:11.141+00 2023-05-03 11:25:11.155+00 276 276 Rastreador/Mensalidade-FCD2513-6543553-229 6543553-229 LOCAÇÃO SENSOR PORTA MOTORISTA DES-280494 expense
280505 2423 2023-04-30 03:00:00+00 3.29 3.29 0 0 1 2023-05-03 11:25:24.821+00 2023-05-03 11:25:24.827+00 276 276 Rastreador/Mensalidade-FLA5G16-6543553-240 6543553-240 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-280505 expense
280511 2423 2023-04-30 03:00:00+00 3.07 3.07 0 0 1 2023-05-03 11:25:34.299+00 2023-05-03 11:25:34.305+00 276 276 Rastreador/Mensalidade-FLA5G16-6543553-246 6543553-246 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-280511 expense