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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
128262 2290 2022-10-26 12:24:15+00 102.31 102.31 0 0 1 2022-11-10 11:51:00.63+00 2022-12-05 18:39:39.946+00 870 177 870 DES-128262 SP-330 - km 405+000 - norte - Ituverava 5709676 DES-128262 expense
128232 2290 2022-10-26 10:50:28+00 62.89 62.89 0 0 1 2022-11-10 11:49:59.474+00 2022-12-05 18:41:59.311+00 870 177 870 DES-128232 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5709676 DES-128232 expense
163936 2290 2022-12-05 21:37:20+00 34.8 34.8 0 0 1 2023-01-10 13:09:18.502+00 2023-01-10 13:09:18.513+00 870 870 05/12/2022 18:37-JAM4H31-5821299 BR 040 - km 93+275 - SUL - Cristalina 5821299 DES-163936 expense
163942 2290 2022-12-05 21:04:26+00 50.63 50.63 0 0 1 2023-01-10 13:09:30.65+00 2023-01-10 13:09:30.658+00 870 870 05/12/2022 18:04-RUT4J73-5821299 SP 310 - km 216+800 - SUL - Itirapina 5821299 DES-163942 expense
163943 2290 2022-12-05 21:46:54+00 31.54 31.54 0 0 1 2023-01-10 13:09:32.368+00 2023-01-10 13:09:32.378+00 870 870 05/12/2022 18:46-JBK8C35-5821299 SP 330 - km 350+000 - Norte - Sales de Oliveira 5821299 DES-163943 expense
280434 2423 2023-04-30 03:00:00+00 33.46 33.46 0 0 1 2023-05-03 11:23:42.172+00 2023-05-03 11:23:42.178+00 276 276 Rastreador/Mensalidade-EWJ0334-6543553-168 6543553-168 LOCAÇÃO TRAVA BAÚ LATERAL DES-280434 expense
437150 70 2023-11-21 10:06:21+00 2218.695 2218.695 0 0 1 2023-11-28 20:15:07.45+00 2023-11-28 20:15:07.468+00 43 43 21/11/2023 07:06-Diesel S10-584 DES-437150 expense
437302 70 2023-11-28 23:55:05+00 1345.896 1345.896 0 0 1 2023-11-29 12:02:02.218+00 2023-11-29 12:02:02.237+00 43 43 28/11/2023 20:55-Diesel S10-650 DES-437302 expense
154525 2290 2022-11-27 03:00:25+00 15.5 15.5 0 0 1 2022-12-13 18:55:09.284+00 2022-12-13 18:55:09.34+00 870 870 27/11/2022 00:00-JAQ5C10-5798688 MENSALIDADE MOVE MAIS JAQ5C10 5798688 DES-154525 expense
154527 2290 2022-11-26 16:09:42+00 72 72 0 0 1 2022-12-13 18:55:14.828+00 2022-12-13 18:55:14.837+00 870 870 26/11/2022 13:09-FYT8323-5798688 BR 153 - km 685+800 - NORTE - ITUMBIARA 5798688 DES-154527 expense