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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
339130 2290 2023-05-21 16:46:38+00 32.4 32.4 0 0 1 2023-07-06 21:53:40.609+00 2023-07-06 21:53:40.614+00 276 276 21/05/2023 13:46-JBB0J65-6108506 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6108506 DES-339130 expense
339132 2290 2023-05-23 15:48:56+00 11.2 11.2 0 0 1 2023-07-06 21:53:42.437+00 2023-07-06 21:53:42.442+00 276 276 23/05/2023 12:48-JBA8C54-6108506 SP 021 - km 14+290 - Oeste - Osasco 6108506 DES-339132 expense
339140 2290 2023-05-23 16:19:59+00 65.17 65.17 0 0 1 2023-07-06 21:53:51.935+00 2023-07-06 21:53:51.939+00 276 276 23/05/2023 13:19-DSS0B62-6108506 SP 310 - km 181+350 - Norte - RIO CLARO 6108506 DES-339140 expense
270195 2290 2023-04-07 16:04:43+00 108 108 0 0 1 2023-04-10 20:36:09.74+00 2023-04-10 20:36:09.749+00 276 276 07/04/2023 13:04-RVU7H73-6040545 SP 280 - km 111+300 - Leste - Boituva 6040545 DES-270195 expense
270198 2290 2023-04-07 08:21:22+00 54 54 0 0 1 2023-04-10 20:36:19.435+00 2023-04-10 20:36:19.441+00 276 276 07/04/2023 05:21-JBA6D33-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-270198 expense
270200 2290 2023-04-07 12:32:52+00 38.8 38.8 0 0 1 2023-04-10 20:36:26.496+00 2023-04-10 20:36:26.501+00 276 276 07/04/2023 09:32-JBA7A15-6040545 SP 330 - km 215+000 - Sul - Pirassununga 6040545 DES-270200 expense
270202 2290 2023-04-07 17:05:55+00 22.51 22.51 0 0 1 2023-04-10 20:36:32.687+00 2023-04-10 20:36:32.71+00 276 276 07/04/2023 14:05-JBA7J69-6040545 SP 310 - km 216+800 - Norte - Itirapina 6040545 DES-270202 expense
270203 2290 2023-04-07 16:53:55+00 94.8 94.8 0 0 1 2023-04-10 20:36:35.252+00 2023-04-10 20:36:35.271+00 276 276 07/04/2023 13:53-JBA7A09-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-270203 expense
335469 2423 2023-07-01 03:00:00+00 139 139 0 0 1 2023-07-06 20:33:36.351+00 2023-07-06 20:33:36.361+00 276 276 Rastreador/Mensalidade-RVT4F03-6664813-2479 6664813-2479 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-335469 expense
335472 2423 2023-07-01 03:00:00+00 82.2 82.2 0 0 1 2023-07-06 20:33:46.072+00 2023-07-06 20:33:46.084+00 276 276 Rastreador/Mensalidade-RVT4F04-6664813-2482 6664813-2482 LOCAÇÃO TRAVA DE 5ª RODA DES-335472 expense