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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
207080 2290 2023-01-27 12:33:11+00 66.6 66.6 0 0 1 2023-02-13 20:54:12.737+00 2023-02-13 20:54:12.749+00 870 870 27/01/2023 09:33-RUT4J82-5942741 BR 153 - km 553+100 - Sul - PROF JAMIL 5942741 DES-207080 expense
207081 2290 2023-01-27 14:28:34+00 51.8 51.8 0 0 1 2023-02-13 20:54:15.652+00 2023-02-13 20:54:15.669+00 870 870 27/01/2023 11:28-EJK1569-5942741 BR 153 - km 553+100 - Norte - PROF JAMIL 5942741 DES-207081 expense
207082 2290 2023-01-27 16:34:23+00 51.8 51.8 0 0 1 2023-02-13 20:54:18.079+00 2023-02-13 20:54:18.093+00 870 870 27/01/2023 13:34-GBO5F57-5942741 BR 153 - km 553+100 - Norte - PROF JAMIL 5942741 DES-207082 expense
207083 2290 2023-01-27 17:14:10+00 29.6 29.6 0 0 1 2023-02-13 20:54:20.385+00 2023-02-13 20:54:20.396+00 870 870 27/01/2023 14:14-JBA5F59-5942741 BR 153 - km 553+100 - Sul - PROF JAMIL 5942741 DES-207083 expense
207084 2290 2023-01-27 17:18:31+00 66.6 66.6 0 0 1 2023-02-13 20:54:23.398+00 2023-02-13 20:54:23.417+00 870 870 27/01/2023 14:18-RUP4H50-5942741 BR 153 - km 553+100 - Sul - PROF JAMIL 5942741 DES-207084 expense
222133 70 2023-03-01 14:32:03+00 28.3536 28.3536 0 0 1 2023-03-03 19:38:50.706+00 2023-03-03 19:38:50.712+00 43 43 01/03/2023 11:32-Diesel S10-501 DES-222133 expense
222140 70 2023-02-28 13:42:29+00 1610.976 1610.976 0 0 1 2023-03-03 19:39:04.648+00 2023-03-03 19:39:04.665+00 43 43 28/02/2023 10:42-Diesel S10-497 DES-222140 expense
222142 70 2023-03-01 09:49:03+00 4103.005 4103.005 0 0 1 2023-03-03 19:39:07.122+00 2023-03-03 19:39:07.127+00 43 43 01/03/2023 06:49-Diesel S10-493 DES-222142 expense
232795 4545 2023-03-31 03:00:00+00 532.666666666667 532.666666666667 0 0 1 2023-03-06 14:43:45.818+00 2023-03-06 14:43:45.844+00 870 870 Rastreador/Serviços-RVT4F05-23-60813-2 23-60813-2 Aquisição de equipamentos de segurança DES-232795 expense
232253 70 2023-03-03 12:09:19+00 2354.065 2354.065 0 0 1 2023-03-06 10:34:11.843+00 2023-03-06 10:34:11.846+00 43 43 03/03/2023 09:09-Diesel S10-588 DES-232253 expense