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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
166894 2290 2022-12-02 09:39:44+00 75.81 75.81 0 0 1 2023-01-10 14:42:38.394+00 2023-01-10 14:42:38.406+00 870 870 02/12/2022 06:39-JAQ1C68-5821299 SP 330 - km 281+000 - SUL - SAO SIMAO 5821299 DES-166894 expense
166896 2290 2022-12-01 22:52:19+00 52.5 52.5 0 0 1 2023-01-10 14:42:43.645+00 2023-01-10 14:42:43.652+00 870 870 01/12/2022 19:52-JAT2C90-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-166896 expense
166897 2290 2022-12-02 08:36:41+00 55.8 55.8 0 0 1 2023-01-10 14:42:45.261+00 2023-01-10 14:42:45.271+00 870 870 02/12/2022 05:36-JAQ5C10-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-166897 expense
166898 2290 2022-12-01 21:59:08+00 181.2 181.2 0 0 1 2023-01-10 14:42:48.499+00 2023-01-10 14:42:48.508+00 870 870 01/12/2022 18:59-RUT4J73-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-166898 expense
166899 2290 2022-12-02 00:47:43+00 46.5 46.5 0 0 1 2023-01-10 14:42:50.459+00 2023-01-10 14:42:50.477+00 870 870 01/12/2022 21:47-JAM4H01-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-166899 expense
166900 2290 2022-12-02 02:54:29+00 34.8 34.8 0 0 1 2023-01-10 14:42:52.555+00 2023-01-10 14:42:52.563+00 870 870 01/12/2022 23:54-JBB0J62-5821299 SP 330 - km 215+000 - Norte - Pirassununga 5821299 DES-166900 expense
279918 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 16:05:38.22+00 2023-05-02 16:05:38.225+00 276 276 Rastreador/Serviços-RVT4F04-6502664-2482 6502664-2482 ROTOGRAMA FALADO PARA TM CAN DES-279918 expense
279923 2423 2023-03-31 03:00:00+00 1.36 1.36 0 0 1 2023-05-02 16:05:43.639+00 2023-05-02 16:05:43.646+00 276 276 Rastreador/Mensalidade-RVT4F04-6502664-2487 6502664-2487 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-279923 expense
436847 70 2023-11-27 22:09:38+00 892.2420000000001 892.2420000000001 0 0 1 2023-11-28 12:01:02.268+00 2023-11-28 12:01:02.293+00 43 43 27/11/2023 19:09-Diesel S10-528 DES-436847 expense
436850 70 2023-11-27 18:52:07+00 499.41 499.41 0 0 1 2023-11-28 12:01:14.002+00 2023-11-28 12:01:14.011+00 43 43 27/11/2023 15:52-Diesel S10-516 DES-436850 expense