Export to CSV

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
278894 2423 2023-03-31 03:00:00+00 2.06 2.06 0 0 1 2023-05-02 15:35:37.958+00 2023-05-02 15:35:37.967+00 276 276 Rastreador/Mensalidade-JAS1E44-6502664-996 6502664-996 LOCACAO SENSOR PORTA CARONA DES-278894 expense
2024-01-22 03:00:00+00 435759 1892 2023-08-22 03:00:00+00 293.47 293.47 0 0 1 2023-11-24 17:07:33.579+00 2023-11-24 17:07:33.584+00 1172 1172 C780191876 C780191876 5738 - Transitar pela contramao de direcao em via de sentido unico CUBATAO PREF. DE: SP - CUBATAO DES-435759 expense
437046 70 2023-11-16 18:14:50+00 1353.777 1353.777 0 0 1 2023-11-28 15:49:51.394+00 2023-11-28 15:49:51.407+00 43 43 16/11/2023 15:14-Diesel S10-632 DES-437046 expense
143999 2290 2022-11-10 21:20:06+00 130.9 130.9 0 0 1 2022-12-13 12:06:56.552+00 2022-12-13 12:06:56.558+00 870 870 10/11/2022 18:20-RUT4J73-5770747 SP-310 - km 282+400 - Norte - Araraquara 5770747 DES-143999 expense
102759 2290 165 2022-07-17 22:26:26+00 31.8 31.8 0 0 1 2022-10-25 18:57:12.206+00 2022-12-08 19:53:34.489+00 870 177 870 DES-102759 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-102759 expense
102793 2290 196 2022-07-18 10:00:10+00 63 63 0 0 1 2022-10-25 19:04:54.149+00 2022-12-08 19:52:00.485+00 870 177 870 DES-102793 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-102793 expense
102775 2290 165 2022-07-18 10:05:34+00 56.1 56.1 0 0 1 2022-10-25 19:04:17.071+00 2022-12-08 19:51:54.43+00 870 177 870 DES-102775 SP-310 - km 282+400 - Norte - Araraquara 5333791 DES-102775 expense
102800 2290 112 2022-07-18 10:05:20+00 70.77 70.77 0 0 1 2022-10-25 19:05:12.024+00 2022-12-08 19:51:56.117+00 870 177 870 DES-102800 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5333791 DES-102800 expense
102763 2290 185 2022-07-17 23:30:35+00 27.9 27.9 0 0 1 2022-10-25 18:57:18.699+00 2022-12-08 19:53:21.395+00 870 177 870 DES-102763 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-102763 expense
102773 2290 185 2022-07-18 10:05:31+00 56.1 56.1 0 0 1 2022-10-25 19:04:13.428+00 2022-12-08 19:51:55.285+00 870 177 870 DES-102773 SP-310 - km 282+400 - Norte - Araraquara 5333791 DES-102773 expense