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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
209076 2423 2023-01-31 03:00:00+00 73.43 73.43 0 0 1 2023-02-14 13:56:56.164+00 2023-02-14 13:57:17.232+00 870 870 870 Rastreador/Mensalidade-JBB3A21 1372-6421030 LOCAÇÃO TRAVA DE 5ª RODA DES-209076 expense
303903 2290 2023-05-10 01:02:23+00 58.5 58.5 0 0 1 2023-05-23 19:31:53.437+00 2023-05-23 19:31:53.446+00 276 276 09/05/2023 22:02-JBA5H99-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-303903 expense
303906 2290 2023-05-10 07:19:52+00 37 37 0 0 1 2023-05-23 19:31:59.273+00 2023-05-23 19:31:59.283+00 276 276 10/05/2023 04:19-JAQ1C58-6093866 BR 050 - km 104+900 - NORTE - Uberlandia 6093866 DES-303906 expense
303908 2290 2023-05-10 02:54:07+00 135.2 135.2 0 0 1 2023-05-23 19:32:06.164+00 2023-05-23 19:32:06.19+00 276 276 09/05/2023 23:54-JBA5I03-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-303908 expense
209087 2423 2023-01-31 03:00:00+00 9.9 9.9 0 0 1 2023-02-14 13:58:43.469+00 2023-02-14 13:58:53.059+00 870 870 870 Rastreador/Serviços-IWL4E40 1421-6421030 ROTOGRAMA FALADO PARA TM CAN DES-209087 expense
303914 2290 2023-05-10 08:06:53+00 62.4 62.4 0 0 1 2023-05-23 19:32:23.868+00 2023-05-23 19:32:23.879+00 276 276 10/05/2023 05:06-JAM6E51-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-303914 expense
209086 2423 2023-01-31 03:00:00+00 2.12 2.12 0 0 1 2023-02-14 13:58:41.743+00 2023-02-14 13:58:55.717+00 870 870 870 Rastreador/Mensalidade-IWL4E40 1423-6421030 LOCAÇÃO DE SENSOR PORTA MOTORISTA DES-209086 expense
303919 2290 2023-05-10 09:01:29+00 70.8 70.8 0 0 1 2023-05-23 19:32:36.852+00 2023-05-23 19:32:36.859+00 276 276 10/05/2023 06:01-JAM6E27-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-303919 expense
303923 2290 2023-05-09 23:56:13+00 79 79 0 0 1 2023-05-23 19:32:41.852+00 2023-05-23 19:32:41.859+00 276 276 09/05/2023 20:56-JBA5G35-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-303923 expense
303926 2290 2023-05-10 09:18:16+00 70.8 70.8 0 0 1 2023-05-23 19:32:46.772+00 2023-05-23 19:32:46.779+00 276 276 10/05/2023 06:18-JAM6E51-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-303926 expense