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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
280522 2423 2023-04-30 03:00:00+00 2.62 2.62 0 0 1 2023-05-03 11:25:51.305+00 2023-05-03 11:25:51.315+00 276 276 Rastreador/Mensalidade-FNL7J52-6543553-257 6543553-257 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-280522 expense
437167 70 2023-11-22 13:07:37+00 305.2545 305.2545 0 0 1 2023-11-28 20:35:55.641+00 2023-11-28 20:35:55.66+00 43 43 22/11/2023 10:07-Diesel S10-583 DES-437167 expense
451630 3463 8017 2024-01-16 16:32:00+00 30 30 0 2024-01-16 16:33:29.244+00 2024-01-16 16:33:29.256+00 1767 1767 DES-451630 expense
154728 2290 2022-11-26 13:28:30+00 63.93 63.93 0 0 1 2022-12-13 19:08:01.91+00 2022-12-13 19:08:01.931+00 870 870 26/11/2022 10:28-JBA7A22-5798688 SP 330 - km 405+000 - norte - Ituverava 5798688 DES-154728 expense
129158 2290 2022-10-27 09:36:41+00 42 42 0 0 1 2022-11-10 12:24:02.628+00 2022-12-05 18:23:41.967+00 870 177 870 DES-129158 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-129158 expense
129160 2290 2022-10-27 07:38:10+00 54 54 0 0 1 2022-11-10 12:24:06.463+00 2022-12-05 18:24:34.632+00 870 177 870 DES-129160 BR-153 - km 685+800 - NORTE - ITUMBIARA 5709676 DES-129160 expense
154731 2290 2022-11-26 13:24:33+00 46.8 46.8 0 0 1 2022-12-13 19:08:12.517+00 2022-12-13 19:08:12.536+00 870 870 26/11/2022 10:24-RUT4J71-5798688 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5798688 DES-154731 expense
154733 2290 2022-11-24 18:44:07+00 120.8 120.8 0 0 1 2022-12-13 19:08:22.311+00 2022-12-13 19:08:22.334+00 870 870 24/11/2022 15:44-JBA7A11-5798688 SP 150 - km 31 - Sul - Riacho Grande 5798688 DES-154733 expense
164312 2290 2022-12-05 11:06:52+00 88 88 0 0 1 2023-01-10 13:22:49.22+00 2023-01-10 13:22:49.237+00 870 870 05/12/2022 08:06-FCD2513-5821299 SP 310 - km 398+500 - Norte - Catigua 5821299 DES-164312 expense
164316 2290 2022-12-05 12:47:04+00 35.1 35.1 0 0 1 2023-01-10 13:23:00.452+00 2023-01-10 13:23:00.464+00 870 870 05/12/2022 09:47-FYW0A26-5821299 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5821299 DES-164316 expense