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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
140647 2290 2022-11-05 16:53:49+00 84.07 84.07 0 0 1 2022-12-12 20:13:38.588+00 2022-12-12 20:13:38.596+00 870 870 05/11/2022 13:53-RUP4H46-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-140647 expense
140648 2290 2022-11-05 13:45:06+00 74.4 74.4 0 0 1 2022-12-12 20:13:39.668+00 2022-12-12 20:13:39.673+00 870 870 05/11/2022 10:45-GCI8538-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-140648 expense
140653 2290 2022-11-06 15:04:26+00 78.3 78.3 0 0 1 2022-12-12 20:13:46.609+00 2022-12-12 20:13:46.62+00 870 870 06/11/2022 12:04-BSZ4I45-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-140653 expense
140657 2290 2022-11-06 18:00:36+00 112.2 112.2 0 0 1 2022-12-12 20:13:51.423+00 2022-12-12 20:13:51.428+00 870 870 06/11/2022 15:00-JAK8E30-5747735 SP-310 - km 282+400 - Sul - Araraquara 5747735 DES-140657 expense
140661 2290 2022-11-05 13:01:35+00 34.8 34.8 0 0 1 2022-12-12 20:13:56.292+00 2022-12-12 20:13:56.3+00 870 870 05/11/2022 10:01-JBA7A21-5747735 SP-330 - km 181+760 - Sul - Leme 5747735 DES-140661 expense
278452 2423 2023-03-31 03:00:00+00 3.63 3.63 0 0 1 2023-05-02 15:24:39.823+00 2023-05-02 15:24:39.831+00 276 276 Rastreador/Mensalidade-IVX4E40-6502664-504 6502664-504 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-278452 expense
189798 70 2023-01-19 01:19:00+00 3392.94 3392.94 0 0 1 2023-01-19 14:56:09.992+00 2023-01-19 14:56:10+00 43 43 18/01/2023 22:19-Diesel S10-663 DES-189798 expense
189802 70 2023-01-18 20:27:00+00 3097.65 3097.65 0 0 1 2023-01-19 14:56:17.752+00 2023-01-19 14:56:17.773+00 43 43 18/01/2023 17:27-Diesel S10-648 DES-189802 expense
189807 70 2023-01-18 19:15:34+00 1834.6399999999999 1834.6399999999999 0 0 1 2023-01-19 14:56:24.732+00 2023-01-19 14:56:24.742+00 43 43 18/01/2023 16:15-Diesel S10-628 DES-189807 expense
140606 2290 2022-11-05 09:17:29+00 45 45 0 0 1 2022-12-12 20:12:46.377+00 2022-12-12 20:12:46.388+00 870 870 05/11/2022 06:17-JBA5H89-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-140606 expense