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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
141391 2290 2022-11-04 05:33:10+00 60.4 60.4 0 0 1 2022-12-12 20:31:35.328+00 2022-12-12 20:31:35.336+00 870 870 04/11/2022 02:33-JBA5F56-5747735 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5747735 DES-141391 expense
141400 2290 2022-11-05 14:45:32+00 20.8 20.8 0 0 1 2022-12-12 20:31:46.258+00 2022-12-12 20:31:46.262+00 870 870 05/11/2022 11:45-JBA6J83-5747735 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5747735 DES-141400 expense
141407 2290 2022-11-07 14:55:16+00 34.8 34.8 0 0 1 2022-12-12 20:31:56.186+00 2022-12-12 20:31:56.19+00 870 870 07/11/2022 11:55-JBA7A14-5747735 SP-330 - km 181+760 - Sul - Leme 5747735 DES-141407 expense
141410 2290 2022-11-07 14:48:18+00 56.8 56.8 0 0 1 2022-12-12 20:31:59.446+00 2022-12-12 20:31:59.46+00 870 870 07/11/2022 11:48-JBA8C67-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-141410 expense
141412 2290 2022-11-06 13:19:21+00 181.2 181.2 0 0 1 2022-12-12 20:32:01.913+00 2022-12-12 20:32:01.918+00 870 870 06/11/2022 10:19-EXN7035-5747735 SP-150 - km 31 - Sul - Riacho Grande 5747735 DES-141412 expense
141417 2290 2022-11-03 21:42:37+00 71 71 0 0 1 2022-12-12 20:32:08.859+00 2022-12-12 20:32:08.865+00 870 870 03/11/2022 18:42-JBA5F59-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-141417 expense
141438 2290 2022-11-07 19:56:35+00 71 71 0 0 1 2022-12-12 20:32:35.594+00 2022-12-12 20:32:35.598+00 870 870 07/11/2022 16:56-EZE2E72-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-141438 expense
278594 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:28:41.577+00 2023-05-02 15:28:41.583+00 276 276 Rastreador/Serviços-IZP4440-6502664-686 6502664-686 ROTOGRAMA FALADO PARA TM CAN DES-278594 expense
278600 2423 2023-03-31 03:00:00+00 76.74 76.74 0 0 1 2023-05-02 15:28:49.491+00 2023-05-02 15:28:49.497+00 276 276 Rastreador/Mensalidade-IZP4440-6502664-692 6502664-692 LOCAÇÃO TRAVA DE 5ª RODA DES-278600 expense
278601 2423 2023-03-31 03:00:00+00 3.29 3.29 0 0 1 2023-05-02 15:28:50.772+00 2023-05-02 15:28:50.778+00 276 276 Rastreador/Mensalidade-IZP4440-6502664-693 6502664-693 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-278601 expense