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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
152278 2290 2022-11-23 18:04:12+00 33.72 33.72 0 0 1 2022-12-13 17:26:07.988+00 2022-12-13 17:26:07.994+00 870 870 23/11/2022 15:04-JAS1E44-5798688 SP 310 - km 216+800 - SUL - Itirapina 5798688 DES-152278 expense
152280 2290 2022-11-23 15:40:45+00 16.91 16.91 0 0 1 2022-12-13 17:26:11.049+00 2022-12-13 17:26:11.055+00 870 870 23/11/2022 12:40-FOL2A88-5798688 SP 310 - km 216+800 - Norte - Itirapina 5798688 DES-152280 expense
152285 2290 2022-11-23 14:07:51+00 15.6 15.6 0 0 1 2022-12-13 17:26:20.461+00 2022-12-13 17:26:20.471+00 870 870 23/11/2022 11:07-JBA7A20-5798688 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5798688 DES-152285 expense
152287 2290 2022-11-23 19:04:43+00 27.2 27.2 0 0 1 2022-12-13 17:26:23.741+00 2022-12-13 17:26:23.748+00 870 870 23/11/2022 16:04-JBA5G35-5798688 BR 050 - km 013+730 - SUL - Araguari I 5798688 DES-152287 expense
152292 2290 2022-11-23 15:38:07+00 23.2 23.2 0 0 1 2022-12-13 17:26:34.037+00 2022-12-13 17:26:34.049+00 870 870 23/11/2022 12:38-JAP6D30-5798688 BR 040 - km 93+275 - SUL - Cristalina 5798688 DES-152292 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 160209 1422 2022-12-05 09:50:41+00 4.9 4.9 0 0 1 2023-01-03 12:49:39.824+00 2023-01-03 12:49:39.833+00 870 870 22216503998-222165039981102-05/12/2022 06:50 222165039981102 RCA7E35 22216503998 DES-160209 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 160213 1422 2022-12-07 10:03:56+00 4.9 4.9 0 0 1 2023-01-03 12:49:45.843+00 2023-01-03 12:49:45.855+00 870 870 22216503998-222165039981106-07/12/2022 07:03 222165039981106 RCA7E35 22216503998 DES-160213 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 160217 1422 2022-12-12 11:23:47+00 4.9 4.9 0 0 1 2023-01-03 12:49:52.758+00 2023-01-03 12:49:52.768+00 870 870 22216503998-222165039981110-12/12/2022 08:23 222165039981110 RCA7E35 22216503998 DES-160217 expense
279751 2423 2023-03-31 03:00:00+00 15.47 15.47 0 0 1 2023-05-02 16:01:04.038+00 2023-05-02 16:01:04.047+00 276 276 Rastreador/Mensalidade-RUP4H49-6502664-2314 6502664-2314 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-279751 expense
120259 2290 2022-10-11 20:42:00+00 55.86 55.86 0 0 1 2022-11-08 14:55:47.441+00 2022-12-05 22:50:12.574+00 870 177 870 DES-120259 PRV1789 5682077 DES-120259 expense