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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
140770 2290 2022-11-05 10:19:55+00 63.6 63.6 0 0 1 2022-12-12 20:16:38.686+00 2022-12-12 20:16:38.695+00 870 870 05/11/2022 07:19-JBA7A09-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-140770 expense
140772 2290 2022-11-05 10:45:30+00 63 63 0 0 1 2022-12-12 20:16:41.992+00 2022-12-12 20:16:42.035+00 870 870 05/11/2022 07:45-JAK8E36-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-140772 expense
140790 2290 2022-11-05 14:27:14+00 62.89 62.89 0 0 1 2022-12-12 20:17:11.041+00 2022-12-12 20:17:11.056+00 870 870 05/11/2022 11:27-RUP4H46-5747735 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5747735 DES-140790 expense
140791 2290 2022-11-05 17:12:13+00 34.8 34.8 0 0 1 2022-12-12 20:17:13.085+00 2022-12-12 20:17:13.096+00 870 870 05/11/2022 14:12-JBA7A20-5747735 SP-330 - km 215+000 - Sul - Pirassununga 5747735 DES-140791 expense
140794 2290 2022-11-05 17:22:24+00 22.5 22.5 0 0 1 2022-12-12 20:17:17.997+00 2022-12-12 20:17:18.013+00 870 870 05/11/2022 14:22-RUT4J74-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-140794 expense
278482 2423 2023-03-31 03:00:00+00 17.86 17.86 0 0 1 2023-05-02 15:25:35.464+00 2023-05-02 15:25:35.47+00 276 276 Rastreador/Mensalidade-IWD2D00-6502664-544 6502664-544 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-278482 expense
278487 2423 2023-03-31 03:00:00+00 3.63 3.63 0 0 1 2023-05-02 15:25:40.972+00 2023-05-02 15:25:40.978+00 276 276 Rastreador/Mensalidade-IWD2D00-6502664-549 6502664-549 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-278487 expense
140742 2290 2022-11-05 13:52:57+00 73.62 73.62 0 0 1 2022-12-12 20:15:58.303+00 2022-12-12 20:15:58.312+00 870 870 05/11/2022 10:52-RUT4J78-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-140742 expense
140750 2290 2022-11-05 11:25:10+00 39.33 39.33 0 0 1 2022-12-12 20:16:09.854+00 2022-12-12 20:16:09.868+00 870 870 05/11/2022 08:25-JAP6D30-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-140750 expense
140753 2290 2022-11-05 10:19:23+00 55.8 55.8 0 0 1 2022-12-12 20:16:13.12+00 2022-12-12 20:16:13.126+00 870 870 05/11/2022 07:19-JBA5H94-5747735 SP-348 - km 115+520 - Sul - Sumare 5747735 DES-140753 expense