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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
144792 2290 2022-11-12 14:16:48+00 66.6 66.6 0 0 1 2022-12-13 12:27:26.033+00 2022-12-13 12:27:26.043+00 870 870 12/11/2022 11:16-RUT4J87-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-144792 expense
104490 2290 143 2022-07-21 12:41:09+00 15 15 0 0 1 2022-10-25 19:59:46.657+00 2022-12-08 19:14:11.559+00 870 177 870 DES-104490 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-104490 expense
104482 2290 1474 2022-07-21 12:36:33+00 63 63 0 0 1 2022-10-25 19:59:21.113+00 2022-12-08 19:14:14.969+00 870 177 870 DES-104482 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-104482 expense
104479 2290 240 2022-07-21 12:34:08+00 5 5 0 0 1 2022-10-25 19:59:02.697+00 2022-12-08 19:14:15.882+00 870 177 870 DES-104479 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-104479 expense
161556 70 2023-01-07 16:11:51+00 2986.6 2986.6 0 0 1 2023-01-09 14:14:01.095+00 2023-01-09 14:14:01.099+00 43 43 07/01/2023 13:11-Diesel S10-647 DES-161556 expense
104527 2290 240 2022-07-21 16:14:49+00 7.5 7.5 0 0 1 2022-10-25 20:01:49.204+00 2022-12-08 18:42:55.15+00 870 177 870 DES-104527 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-104527 expense
278913 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:36:04.857+00 2023-05-02 15:36:04.867+00 276 276 Rastreador/Serviços-JAT2C84-6502664-1015 6502664-1015 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278913 expense
132441 2 2022-11-21 14:38:33+00 7 7 2022-11-21 14:39:02.605+00 2022-11-21 14:39:02.626+00 40 40 SAI-132441 stock_exit
104526 2290 179 2022-07-21 14:52:39+00 76.76 76.76 0 0 1 2022-10-25 20:01:47.653+00 2022-12-08 18:44:29.563+00 870 177 870 DES-104526 SP-330 - km 405+000 - norte - Ituverava 5333791 DES-104526 expense
104514 2290 129 2022-07-21 14:47:46+00 47.21 47.21 0 0 1 2022-10-25 20:00:51.193+00 2022-12-08 18:44:34.84+00 870 177 870 DES-104514 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5333791 DES-104514 expense