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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
231681 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:03:39.854+00 2023-03-05 17:03:39.857+00 870 870 25/02/2023 09:12-DJM4C27-5989707 Mens. ref. 12/2022 5989707 DES-231681 expense
234216 70 2023-03-10 18:55:21+00 2266.188 2266.188 0 0 1 2023-03-13 11:41:36.013+00 2023-03-13 11:41:36.038+00 43 43 10/03/2023 15:55-Diesel S10-510 DES-234216 expense
318578 70 2023-05-19 22:20:43+00 4324.188 4324.188 0 0 1 2023-05-25 18:21:27.157+00 2023-05-25 18:21:27.167+00 276 276 19/05/2023 19:20-Diesel S10-562 DES-318578 expense
231401 2427 2023-02-28 03:00:00+00 85 85 0 0 1 2023-03-05 16:59:43.356+00 2023-03-05 16:59:43.361+00 870 870 Rastreador/Mensalidade-EJK3912-9-7351 9-7351 Serviço de acesso on-line cameras DES-231401 expense
231413 2290 2023-02-25 03:00:18+00 15.5 15.5 0 0 1 2023-03-05 16:59:48.671+00 2023-03-05 16:59:48.676+00 870 870 25/02/2023 00:00-RUT4J82-5989707 Mens. ref. 02/2023 5989707 DES-231413 expense
231422 2427 2023-02-28 03:00:00+00 85 85 0 0 1 2023-03-05 16:59:52.726+00 2023-03-05 16:59:52.731+00 870 870 Rastreador/Mensalidade-GDM9E48-20-7351 20-7351 Serviço de acesso on-line cameras DES-231422 expense
459799 70 2024-02-10 17:54:43+00 2344.716 2344.716 0 0 1 2024-02-12 13:11:59.668+00 2024-02-12 13:11:59.673+00 43 43 10/02/2024 14:54-Diesel S10-566 DES-459799 expense
231426 2427 2023-02-28 03:00:00+00 85 85 0 0 1 2023-03-05 16:59:54.522+00 2023-03-05 16:59:54.528+00 870 870 Rastreador/Mensalidade-FZL1I25-22-7351 22-7351 Serviço de acesso on-line cameras DES-231426 expense
231439 2290 2023-02-25 03:00:18+00 15.5 15.5 0 0 1 2023-03-05 17:00:02.94+00 2023-03-05 17:00:02.945+00 870 870 25/02/2023 00:00-RVT4F08-5989707 Mens. ref. 02/2023 5989707 DES-231439 expense
231449 2290 2023-02-25 19:15:43+00 62.4 62.4 0 0 1 2023-03-05 17:00:11.691+00 2023-03-05 17:00:11.696+00 870 870 25/02/2023 16:15-JAM6E34-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-231449 expense