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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
162816 2290 2022-11-30 12:41:15+00 56.8 56.8 0 0 1 2023-01-10 12:22:14.112+00 2023-01-10 12:22:14.124+00 870 870 30/11/2022 09:41-JBA5F59-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-162816 expense
162817 2290 2022-11-28 20:12:28+00 37.2 37.2 0 0 1 2023-01-10 12:22:16.629+00 2023-01-10 12:22:16.652+00 870 870 28/11/2022 17:12-JAM4H10-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-162817 expense
162818 2290 2022-11-30 11:46:05+00 95.4 95.4 0 0 1 2023-01-10 12:22:18.692+00 2023-01-10 12:22:18.704+00 870 870 30/11/2022 08:46-EJK3912-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-162818 expense
162822 2290 2022-11-29 16:19:52+00 168.3 168.3 0 0 1 2023-01-10 12:22:28.216+00 2023-01-10 12:22:28.226+00 870 870 29/11/2022 13:19-RUP4H45-5821299 SP 310 - km 282+400 - Sul - Araraquara 5821299 DES-162822 expense
162825 2290 2022-11-30 11:13:57+00 30.6 30.6 0 0 1 2023-01-10 12:22:34.94+00 2023-01-10 12:22:34.952+00 870 870 30/11/2022 08:13-IVX4E40-5821299 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5821299 DES-162825 expense
162827 2290 2022-11-30 11:57:38+00 63 63 0 0 1 2023-01-10 12:22:43.849+00 2023-01-10 12:22:43.876+00 870 870 30/11/2022 08:57-FOP6A93-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-162827 expense
279939 2423 2023-03-31 03:00:00+00 3.83 3.83 0 0 1 2023-05-02 16:06:03.768+00 2023-05-02 16:06:03.773+00 276 276 Rastreador/Mensalidade-RVT4F06-6502664-2503 6502664-2503 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-279939 expense
192686 70 2023-02-01 10:38:49+00 2242.592 2242.592 0 0 1 2023-02-02 19:59:37.917+00 2023-02-02 19:59:37.931+00 43 43 01/02/2023 07:38-Diesel S10-524 DES-192686 expense
192796 3752 2023-02-03 13:02:16+00 28 28 0 2023-02-03 13:02:49.317+00 2023-02-03 13:02:49.397+00 35 35 DES-192796 expense
153546 2290 2022-11-25 17:38:38+00 10 10 0 0 1 2022-12-13 18:11:51.678+00 2022-12-13 18:11:51.708+00 870 870 25/11/2022 14:38-JBA6D35-5798688 SP 021 - km 15+610 - Norte - Osasco 5798688 DES-153546 expense