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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
335391 2423 2023-07-01 03:00:00+00 2.67 2.67 0 0 1 2023-07-06 20:30:28.908+00 2023-07-06 20:30:28.913+00 276 276 Rastreador/Mensalidade-RUT4J80-6664813-2401 6664813-2401 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-335391 expense
335394 2423 2023-07-01 03:00:00+00 154.35 154.35 0 0 1 2023-07-06 20:30:38.805+00 2023-07-06 20:30:38.82+00 276 276 Rastreador/Serviços-RUT4J82-6664813-2404 6664813-2404 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-335394 expense
338851 2290 2023-05-23 18:58:33+00 110.6 110.6 0 0 1 2023-07-06 21:48:43.79+00 2023-07-06 21:48:43.802+00 276 276 23/05/2023 15:58-RVT4F00-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-338851 expense
338856 2290 2023-05-23 20:13:51+00 32.4 32.4 0 0 1 2023-07-06 21:48:48.592+00 2023-07-06 21:48:48.597+00 276 276 23/05/2023 17:13-JAK8E36-6108506 BR 050 - km 198+060 - SUL - Delta 6108506 DES-338856 expense
338863 2290 2023-05-23 20:20:18+00 30.1 30.1 0 0 1 2023-07-06 21:48:55.999+00 2023-07-06 21:48:56.004+00 276 276 23/05/2023 17:20-RUT4J73-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-338863 expense
338865 2290 2023-05-23 16:58:21+00 52 52 0 0 1 2023-07-06 21:48:57.859+00 2023-07-06 21:48:57.864+00 276 276 23/05/2023 13:58-JBA7A24-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-338865 expense
338869 2290 2023-05-23 17:11:58+00 79 79 0 0 1 2023-07-06 21:49:01.699+00 2023-07-06 21:49:01.704+00 276 276 23/05/2023 14:11-BHT2D21-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-338869 expense
338872 2290 2023-05-23 18:33:57+00 169 169 0 0 1 2023-07-06 21:49:04.568+00 2023-07-06 21:49:04.589+00 276 276 23/05/2023 15:33-RUT4J82-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-338872 expense
338874 2290 2023-05-23 17:06:30+00 50.63 50.63 0 0 1 2023-07-06 21:49:08.37+00 2023-07-06 21:49:08.375+00 276 276 23/05/2023 14:06-FOL2A88-6108506 SP 310 - km 216+800 - SUL - Itirapina 6108506 DES-338874 expense
338879 2290 2023-05-23 16:48:54+00 39.42 39.42 0 0 1 2023-07-06 21:49:15.568+00 2023-07-06 21:49:15.575+00 276 276 23/05/2023 13:48-DSS0B62-6108506 SP 310 - km 216+800 - Norte - Itirapina 6108506 DES-338879 expense