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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
268850 2290 2023-04-01 19:06:08+00 48.6 48.6 0 0 1 2023-04-10 19:05:08.33+00 2023-04-10 19:05:08.34+00 276 276 01/04/2023 16:06-DYW7814-6040545 BR 050 - km 198+060 - SUL - Delta 6040545 DES-268850 expense
334757 2423 2023-07-01 03:00:00+00 139 139 0 0 1 2023-07-06 20:10:17.339+00 2023-07-06 20:10:17.343+00 276 276 Rastreador/Mensalidade-JBA6D37-6664813-1426 6664813-1426 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-334757 expense
334763 2423 2023-07-01 03:00:00+00 9.9 9.9 0 0 1 2023-07-06 20:10:26.806+00 2023-07-06 20:10:26.846+00 276 276 Rastreador/Serviços-JBA6J83-6664813-1432 6664813-1432 ROTOGRAMA FALADO PARA TM CAN DES-334763 expense
338648 2290 2023-05-20 17:34:18+00 79 79 0 0 1 2023-07-06 21:45:11.35+00 2023-07-06 21:45:11.355+00 276 276 20/05/2023 14:34-JBA7A24-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-338648 expense
338653 2290 2023-05-20 17:49:55+00 81.9 81.9 0 0 1 2023-07-06 21:45:16.438+00 2023-07-06 21:45:16.443+00 276 276 20/05/2023 14:49-DYW7814-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-338653 expense
338658 2290 2023-05-20 17:28:37+00 35.4 35.4 0 0 1 2023-07-06 21:45:21.385+00 2023-07-06 21:45:21.39+00 276 276 20/05/2023 14:28-JBA5G61-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-338658 expense
338661 2290 2023-05-20 17:31:11+00 75.52 75.52 0 0 1 2023-07-06 21:45:24.83+00 2023-07-06 21:45:24.835+00 276 276 20/05/2023 14:31-JBA7J69-6108506 SP 310 - km 282 - NORTE - ARARAQUARA 6108506 DES-338661 expense
338662 2290 2023-05-20 17:31:36+00 83.69 83.69 0 0 1 2023-07-06 21:45:26.01+00 2023-07-06 21:45:26.015+00 276 276 20/05/2023 14:31-EXN7035-6108506 SP 310 - km 181+350 - SUL - RIO CLARO 6108506 DES-338662 expense
338666 2290 2023-05-20 14:26:03+00 50.54 50.54 0 0 1 2023-07-06 21:45:29.787+00 2023-07-06 21:45:29.792+00 276 276 20/05/2023 11:26-JAM6E16-6108506 SP 330 - km 281+000 - SUL - SAO SIMAO 6108506 DES-338666 expense
338671 2290 2023-05-20 14:18:44+00 114.38 114.38 0 0 1 2023-07-06 21:45:37.124+00 2023-07-06 21:45:37.131+00 276 276 20/05/2023 11:18-GEJ5C52-6108506 SP 310 - km 398+500 - NORTE - CATIGUA 6108506 DES-338671 expense