Export to CSV

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
127956 2290 2022-10-25 21:45:25+00 15.6 15.6 0 0 1 2022-11-10 11:36:56.845+00 2022-12-05 18:49:38.652+00 870 177 870 DES-127956 BR-365 - km 648+535 - LESTE - UBERLANDIA 5709676 DES-127956 expense
127887 2290 2022-10-24 18:13:32+00 15 15 0 0 1 2022-11-10 11:35:46.373+00 2022-12-05 19:02:53.858+00 870 177 870 DES-127887 PRV1759 5709676 DES-127887 expense
127985 2290 2022-10-24 11:30:14+00 37 37 0 0 1 2022-11-10 11:37:57.424+00 2022-12-05 19:08:33.265+00 870 177 870 DES-127985 BR-153 - km 553+100 - Norte - PROF JAMIL 5709676 DES-127985 expense
163853 2290 2022-12-06 07:59:56+00 83.7 83.7 0 0 1 2023-01-10 13:05:44.376+00 2023-01-10 13:05:44.409+00 870 870 06/12/2022 04:59-RUT4J73-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-163853 expense
163855 2290 2022-12-06 02:25:28+00 31.8 31.8 0 0 1 2023-01-10 13:05:52.3+00 2023-01-10 13:05:52.32+00 870 870 05/12/2022 23:25-JAO1G93-5821299 BR 050 - km 051+500 - SUL - Araguari II 5821299 DES-163855 expense
280414 2423 2023-04-30 03:00:00+00 4.91 4.91 0 0 1 2023-05-03 11:23:13.93+00 2023-05-03 11:23:13.935+00 276 276 Rastreador/Mensalidade-EWJ0332-6543553-148 6543553-148 LOCAÇÃO SENSOR DE BAÚ TRASEIRO DES-280414 expense
280420 2423 2023-04-30 03:00:00+00 2.12 2.12 0 0 1 2023-05-03 11:23:21.509+00 2023-05-03 11:23:21.514+00 276 276 Rastreador/Mensalidade-EWJ0333-6543553-154 6543553-154 LOCACAO SENSOR PORTA CARONA DES-280420 expense
280426 2423 2023-04-30 03:00:00+00 33.46 33.46 0 0 1 2023-05-03 11:23:31.308+00 2023-05-03 11:23:31.314+00 276 276 Rastreador/Mensalidade-EWJ0333-6543553-160 6543553-160 LOCAÇÃO TRAVA BAU TRASEIRO DES-280426 expense
451555 215 7785 2024-01-15 12:33:00+00 193.98000000000002 193.98 0 2024-01-16 11:32:07.543+00 2024-01-16 11:32:07.551+00 1767 1767 DES-451555 expense
127891 2290 2022-10-24 14:01:04+00 63 63 0 0 1 2022-11-10 11:35:49.329+00 2022-12-05 19:06:13.856+00 870 177 870 DES-127891 PRV1819 5709676 DES-127891 expense