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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
129385 2290 2022-10-27 21:00:18+00 35.4 35.4 0 0 1 2022-11-10 12:34:24.408+00 2022-12-05 18:10:05.749+00 870 177 870 DES-129385 SP-300 - km 400+833 - Oeste - Pirajui 5709676 DES-129385 expense
164388 2290 2022-12-05 16:35:46+00 19.5 19.5 0 0 1 2023-01-10 13:25:47.924+00 2023-01-10 13:25:47.936+00 870 870 05/12/2022 13:35-JAM6E51-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-164388 expense
164389 2290 2022-12-05 15:29:03+00 14.7 14.7 0 0 1 2023-01-10 13:25:51.641+00 2023-01-10 13:25:51.672+00 870 870 05/12/2022 12:29-JBK8C31-5821299 SP 280 - km 23+000 - Leste - Barueri 5821299 DES-164389 expense
164393 2290 2022-12-05 11:42:55+00 99.4 99.4 0 0 1 2023-01-10 13:26:00.372+00 2023-01-10 13:26:00.379+00 870 870 05/12/2022 08:42-RUT4J87-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-164393 expense
164398 2290 2022-12-04 14:51:27+00 44.4 44.4 0 0 1 2023-01-10 13:26:08.604+00 2023-01-10 13:26:08.612+00 870 870 04/12/2022 11:51-JBA5H94-5821299 BR 153 - km 553+100 - Sul - PROF JAMIL 5821299 DES-164398 expense
164401 2290 2022-12-05 10:03:39+00 22.51 22.51 0 0 1 2023-01-10 13:26:13.624+00 2023-01-10 13:26:13.632+00 870 870 05/12/2022 07:03-JAS1E44-5821299 SP 310 - km 216+800 - Norte - Itirapina 5821299 DES-164401 expense
164403 2290 2022-12-05 15:20:44+00 56.8 56.8 0 0 1 2023-01-10 13:26:18.219+00 2023-01-10 13:26:18.231+00 870 870 05/12/2022 12:20-JAK8E36-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-164403 expense
164411 2290 2022-12-05 10:29:28+00 20.7 20.7 0 0 1 2023-01-10 13:26:36.057+00 2023-01-10 13:26:36.069+00 870 870 05/12/2022 07:29-JAQ8C39-5821299 BR 060 - km 43+100 - NORTE - ALEXANIA 5821299 DES-164411 expense
164412 2290 2022-12-05 12:08:41+00 20.4 20.4 0 0 1 2023-01-10 13:26:37.972+00 2023-01-10 13:26:37.988+00 870 870 05/12/2022 09:08-JBB0J64-5821299 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5821299 DES-164412 expense
280527 2423 2023-04-30 03:00:00+00 2.76 2.76 0 0 1 2023-05-03 11:25:57.628+00 2023-05-03 11:25:57.633+00 276 276 Rastreador/Mensalidade-FNL7J52-6543553-262 6543553-262 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-280527 expense