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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
334427 2423 2023-07-01 03:00:00+00 3 3 0 0 1 2023-07-06 19:59:34.075+00 2023-07-06 19:59:34.078+00 276 276 Rastreador/Mensalidade-JAQ5I24-6664813-997 6664813-997 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-334427 expense
455565 70 2024-01-20 21:59:36+00 2373.174 2373.174 0 0 1 2024-01-30 13:13:00.261+00 2024-01-30 13:13:00.273+00 43 43 20/01/2024 18:59-Diesel S10-578 DES-455565 expense
268462 2290 2023-03-31 19:40:14+00 21.6 21.6 0 0 1 2023-04-10 18:49:41.219+00 2023-04-10 18:49:41.225+00 276 276 31/03/2023 16:40-JBA7A15-6040545 BR 050 - km 198+060 - SUL - Delta 6040545 DES-268462 expense
268464 2290 2023-03-31 20:19:38+00 46.8 46.8 0 0 1 2023-04-10 18:49:45.42+00 2023-04-10 18:49:45.431+00 276 276 31/03/2023 17:19-JAK8E61-6040545 SP 348 - km 159+550 - Sul - Limeira 6040545 DES-268464 expense
268469 2290 2023-03-31 14:49:04+00 105.3 105.3 0 0 1 2023-04-10 18:49:58.772+00 2023-04-10 18:49:58.776+00 276 276 31/03/2023 11:49-RVT4F10-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-268469 expense
268470 2290 2023-03-31 15:23:22+00 35.7 35.7 0 0 1 2023-04-10 18:50:01.924+00 2023-04-10 18:50:01.935+00 276 276 31/03/2023 12:23-EJK1569-6040545 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6040545 DES-268470 expense
268479 2290 2023-03-31 18:37:32+00 93.6 93.6 0 0 1 2023-04-10 18:50:27.735+00 2023-04-10 18:50:27.741+00 276 276 31/03/2023 15:37-FNL7J52-6040545 SP 348 - km 115+520 - Sul - Sumare 6040545 DES-268479 expense
268482 2290 2023-03-31 18:37:40+00 93.6 93.6 0 0 1 2023-04-10 18:50:33.016+00 2023-04-10 18:50:33.023+00 276 276 31/03/2023 15:37-RUP4H45-6040545 SP 348 - km 115+520 - Sul - Sumare 6040545 DES-268482 expense
268485 2290 2023-03-31 22:47:22+00 17.2 17.2 0 0 1 2023-04-10 18:50:41.512+00 2023-04-10 18:50:41.523+00 276 276 31/03/2023 19:47-JBA8C67-6040545 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6040545 DES-268485 expense
268489 2290 2023-04-01 00:47:15+00 202.8 202.8 0 0 1 2023-04-10 18:50:52.288+00 2023-04-10 18:50:52.295+00 276 276 31/03/2023 21:47-RUP4H45-6040545 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6040545 DES-268489 expense