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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
154075 2290 2022-11-25 20:13:59+00 31.2 31.2 0 0 1 2022-12-13 18:28:37.45+00 2022-12-13 18:28:37.539+00 870 870 25/11/2022 17:13-EIL3H43-5798688 SP 021 - km 50+000 - Oeste - Parelheiros 5798688 DES-154075 expense
154079 2290 2022-11-25 19:45:56+00 54.72 54.72 0 0 1 2022-12-13 18:28:47.668+00 2022-12-13 18:28:47.675+00 870 870 25/11/2022 16:45-JBA5H96-5798688 SP 294 - km 551+500 - OESTE - Parapua 5798688 DES-154079 expense
154094 2290 2022-11-25 21:14:34+00 63.08 63.08 0 0 1 2022-12-13 18:29:23.523+00 2022-12-13 18:29:23.531+00 870 870 25/11/2022 18:14-JBA6D37-5798688 SP 330 - km 350+000 - Sul - Sales de Oliveira 5798688 DES-154094 expense
154095 2290 2022-11-25 20:06:24+00 31.2 31.2 0 0 1 2022-12-13 18:29:25.063+00 2022-12-13 18:29:25.079+00 870 870 25/11/2022 17:06-GBO5F57-5798688 SP 021 - km 50+000 - Oeste - Parelheiros 5798688 DES-154095 expense
154096 2290 2022-11-25 20:13:37+00 48.6 48.6 0 0 1 2022-12-13 18:29:27.072+00 2022-12-13 18:29:27.079+00 870 870 25/11/2022 17:13-DJM4C27-5798688 BR 050 - km 198+060 - SUL - Delta 5798688 DES-154096 expense
154098 2290 2022-11-25 20:35:03+00 71 71 0 0 1 2022-12-13 18:29:30.611+00 2022-12-13 18:29:30.619+00 870 870 25/11/2022 17:35-JAM6E34-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-154098 expense
279997 2423 2023-02-28 03:00:00+00 33.59 33.59 0 0 1 2023-05-02 16:07:35.682+00 2023-05-02 16:07:35.686+00 276 276 Rastreador/Mensalidade-RVU7H73-6502664-2578 6502664-2578 PROPORCIONAL DE DIAS DO MES ANTERIOR (PRO RATA) LOCAÇÃO TRAVA DE 5ª RODA DES-279997 expense
279999 2423 2023-02-28 03:00:00+00 0.75 0.75 0 0 1 2023-05-02 16:07:38.215+00 2023-05-02 16:07:38.223+00 276 276 Rastreador/Mensalidade-RVU7H73-6502664-2580 6502664-2580 PROPORCIONAL DE DIAS DO MES ANTERIOR (PRO RATA) LOCAÇÃO DE SENSOR PORTA CARONA DES-279999 expense
280362 2423 2023-04-30 03:00:00+00 154.35 154.35 0 0 1 2023-05-03 11:22:04.12+00 2023-05-03 11:22:04.13+00 276 276 Rastreador/Serviços-DYW7814-6543553-96 6543553-96 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-280362 expense
451223 215 7785 2024-01-13 14:26:00+00 27.6 27.6 0 2024-01-15 13:09:07.361+00 2024-01-15 13:09:07.41+00 1767 1767 DES-451223 expense