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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
310852 2290 2023-04-13 15:49:13+00 38.7 38.7 0 0 1 2023-05-24 16:01:23.378+00 2023-05-24 16:01:23.382+00 276 276 13/04/2023 12:49-RUP4H48-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-310852 expense
310853 2290 2023-04-13 15:49:20+00 38.7 38.7 0 0 1 2023-05-24 16:01:24.325+00 2023-05-24 16:01:24.329+00 276 276 13/04/2023 12:49-RUT4J76-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-310853 expense
442421 70 2023-12-12 14:32:02+00 1250.478 1250.478 0 0 1 2023-12-13 11:44:27.376+00 2023-12-13 11:44:27.38+00 43 43 12/12/2023 11:32-Diesel S10-589 DES-442421 expense
210782 2423 2023-01-31 03:00:00+00 2.12 2.12 0 0 1 2023-02-14 20:25:16.18+00 2023-02-14 20:25:16.187+00 870 870 Rastreador/Mensalidade-JBB2B86-1717-6421030 1717-6421030 LOCACAO DE SENSOR PORTA CARONA DES-210782 expense
210786 2423 2023-01-31 03:00:00+00 17.86 17.86 0 0 1 2023-02-14 20:25:24.304+00 2023-02-14 20:25:24.311+00 870 870 Rastreador/Mensalidade-JBB2B86-1721-6421030 1721-6421030 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-210786 expense
299603 2290 2023-05-02 10:29:35+00 202.8 202.8 0 0 1 2023-05-23 13:58:01.219+00 2023-05-23 13:58:01.284+00 276 276 02/05/2023 07:29-RUT4J76-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-299603 expense
299604 2290 2023-04-28 05:21:07+00 48.6 48.6 0 0 1 2023-05-23 13:58:04.708+00 2023-05-23 13:58:04.721+00 276 276 28/04/2023 02:21-DSS0B62-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-299604 expense
299607 2290 2023-05-02 14:44:21+00 27 27 0 0 1 2023-05-23 13:58:13.64+00 2023-05-23 13:58:13.648+00 276 276 02/05/2023 11:44-JBA7A14-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-299607 expense
299609 2290 2023-05-02 16:30:13+00 19.6 19.6 0 0 1 2023-05-23 13:58:20.281+00 2023-05-23 13:58:20.292+00 276 276 02/05/2023 13:30-RVU7H73-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-299609 expense
299611 2290 2023-05-02 15:29:31+00 17.2 17.2 0 0 1 2023-05-23 13:58:27.18+00 2023-05-23 13:58:27.191+00 276 276 02/05/2023 12:29-JBA6D29-6080669 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6080669 DES-299611 expense