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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
304558 2290 2023-05-09 14:56:44+00 48.5 48.5 0 0 1 2023-05-23 19:48:27.239+00 2023-05-23 19:48:27.246+00 276 276 09/05/2023 11:56-FOP6A93-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-304558 expense
304563 2290 2023-05-09 16:12:55+00 27 27 0 0 1 2023-05-23 19:48:37.075+00 2023-05-23 19:48:37.088+00 276 276 09/05/2023 13:12-JAT2C84-6093866 BR 050 - km 198+060 - NORTE - Delta 6093866 DES-304563 expense
304567 2290 2023-05-09 18:55:05+00 128.63 128.63 0 0 1 2023-05-23 19:48:45.788+00 2023-05-23 19:48:45.794+00 276 276 09/05/2023 15:55-RVT4F11-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-304567 expense
304577 2290 2023-05-09 16:39:22+00 42.18 42.18 0 0 1 2023-05-23 19:49:03.948+00 2023-05-23 19:49:03.965+00 276 276 09/05/2023 13:39-JAN9J29-6093866 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6093866 DES-304577 expense
304582 2290 2023-05-09 15:56:39+00 47.2 47.2 0 0 1 2023-05-23 19:49:11.996+00 2023-05-23 19:49:12.001+00 276 276 09/05/2023 12:56-JAN1H62-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-304582 expense
304584 2290 2023-05-09 21:11:56+00 58.5 58.5 0 0 1 2023-05-23 19:49:15.46+00 2023-05-23 19:49:15.471+00 276 276 09/05/2023 18:11-JBB5J03-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-304584 expense
442424 70 2023-12-12 15:17:37+00 817.718 817.718 0 0 1 2023-12-13 11:44:32.409+00 2023-12-13 11:44:32.412+00 43 43 12/12/2023 12:17-Diesel S10-561 DES-442424 expense
210829 2423 2023-01-31 03:00:00+00 154.35 154.35 0 0 1 2023-02-14 20:27:11.774+00 2023-02-14 20:27:11.785+00 870 870 Rastreador/Serviços-JBA8C67-1814-6421030 1814-6421030 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-210829 expense
210830 2423 2023-01-31 03:00:00+00 139 139 0 0 1 2023-02-14 20:27:14.081+00 2023-02-14 20:27:14.109+00 870 870 Rastreador/Mensalidade-JBA8C67-1815-6421030 1815-6421030 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-210830 expense
210831 2423 2023-01-31 03:00:00+00 64.21 64.21 0 0 1 2023-02-14 20:27:16.753+00 2023-02-14 20:27:16.766+00 870 870 Rastreador/Mensalidade-JBA8C67-1816-6421030 1816-6421030 LOCAÇÃO TRAVA DE 5ª RODA DES-210831 expense