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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
93184 2290 203 2022-07-06 11:23:03+00 46.5 46.5 0 0 1 2022-10-25 13:19:54.865+00 2022-12-09 12:51:12.176+00 870 177 870 DES-093184 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-093184 expense
93181 2290 148 2022-07-06 10:25:44+00 23.4 23.4 0 0 1 2022-10-25 13:19:27.179+00 2022-12-09 12:52:12.275+00 870 177 870 DES-093181 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-093181 expense
278196 2423 2023-03-31 03:00:00+00 3.83 3.83 0 0 1 2023-05-02 15:15:16.244+00 2023-05-02 15:15:16.256+00 276 276 Rastreador/Mensalidade-EWJ0D31-6502664-186 6502664-186 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-278196 expense
95850 2290 1476 2022-07-09 16:39:41+00 57.4 57.4 0 0 1 2022-10-25 15:05:19.545+00 2022-12-09 15:08:05.564+00 870 177 870 DES-095850 SP-340 - km 192+840 - Sul - Mogi Guacu 5294728 DES-095850 expense
96020 2290 180 2022-07-09 23:14:22+00 63.93 63.93 0 0 1 2022-10-25 15:07:40.715+00 2022-12-09 15:01:07.542+00 870 177 870 DES-096020 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-096020 expense
95959 2290 2022-07-06 14:05:53+00 72.9 72.9 0 0 1 2022-10-25 15:07:00.136+00 2022-12-09 12:48:14.093+00 870 177 870 DES-095959 PRV1719 5246234 DES-095959 expense
96014 2290 328 2022-07-09 16:04:12+00 94.5 94.5 0 0 1 2022-10-25 15:07:35.961+00 2022-12-09 15:08:50.755+00 870 177 870 DES-096014 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-096014 expense
95913 2290 106 2022-07-09 16:54:35+00 74.2 74.2 0 0 1 2022-10-25 15:06:27.33+00 2022-12-09 15:07:41.844+00 870 177 870 DES-095913 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-095913 expense
95914 2290 2022-07-06 04:24:12+00 115.14 115.14 0 0 1 2022-10-25 15:06:27.7+00 2022-12-09 12:54:15.456+00 870 177 870 DES-095914 RNG4D09 5246234 DES-095914 expense
95996 2290 2022-07-06 12:26:02+00 62.89 62.89 0 0 1 2022-10-25 15:07:24.467+00 2022-12-09 12:50:00.548+00 870 177 870 DES-095996 RNG3I05 5246234 DES-095996 expense