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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
49789 2290 190 2022-09-01 18:14:54+00 56.8 56.8 0 0 1 2022-09-30 13:20:10.501+00 2022-12-08 17:34:54.847+00 870 177 870 DES-049789 SP-055 - km 250 - Oeste - Santos 5509943 DES-049789 expense
49802 2290 122 2022-09-01 18:05:58+00 71 71 0 0 1 2022-09-30 13:20:31.506+00 2022-12-08 17:35:03.592+00 870 177 870 DES-049802 SP-055 - km 250 - Oeste - Santos 5509943 DES-049802 expense
49794 2290 160 2022-09-01 16:20:31+00 56.8 56.8 0 0 1 2022-09-30 13:20:17.311+00 2022-12-08 17:36:51.95+00 870 177 870 DES-049794 SP-055 - km 250 - Oeste - Santos 5509943 DES-049794 expense
100220 2290 2022-07-15 10:53:55+00 78.3 78.3 0 0 1 2022-10-25 16:56:54.265+00 2022-12-08 20:26:06.243+00 870 177 870 DES-100220 RNN8A17 5294728 DES-100220 expense
100196 2290 2022-07-15 08:13:02+00 48.6 48.6 0 0 1 2022-10-25 16:56:25.807+00 2022-12-08 20:27:17.607+00 870 177 870 DES-100196 RNG4D08 5294728 DES-100196 expense
100109 2290 283 2022-07-13 11:35:18+00 60.9 60.9 0 0 1 2022-10-25 16:54:28.94+00 2022-12-09 14:23:35.686+00 870 177 870 DES-100109 SP-330 - km 181+760 - Norte - Leme 5294728 DES-100109 expense
142857 2290 2022-11-09 15:24:41+00 11.7 11.7 0 0 1 2022-12-13 11:35:10.837+00 2022-12-13 11:35:10.849+00 870 870 09/11/2022 12:24-RUP4H49-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-142857 expense
142859 2290 2022-11-09 15:34:18+00 28 28 0 0 1 2022-12-13 11:35:14.496+00 2022-12-13 11:35:14.503+00 870 870 09/11/2022 12:34-JBA7J65-5770747 SP-348 - km 159+550 - Sul - Limeira 5770747 DES-142859 expense
142860 2290 2022-11-09 15:12:35+00 63.6 63.6 0 0 1 2022-12-13 11:35:16.864+00 2022-12-13 11:35:16.872+00 870 870 09/11/2022 12:12-JAT2C90-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-142860 expense
278456 2423 2023-03-31 03:00:00+00 3.39 3.39 0 0 1 2023-05-02 15:24:46.185+00 2023-05-02 15:24:46.189+00 276 276 Rastreador/Mensalidade-IVX4E40-6502664-508 6502664-508 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-278456 expense