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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
152797 2290 2022-11-24 02:59:16+00 42 42 0 0 1 2022-12-13 17:41:32.288+00 2022-12-13 17:41:32.308+00 870 870 23/11/2022 23:59-JBA7J39-5798688 SP 330 - km 152.000 - Norte - Limeira 5798688 DES-152797 expense
152804 2290 2022-11-24 03:25:23+00 23.4 23.4 0 0 1 2022-12-13 17:41:48.744+00 2022-12-13 17:41:48.75+00 870 870 24/11/2022 00:25-RUT4J71-5798688 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5798688 DES-152804 expense
152806 2290 2022-11-24 13:42:57+00 65.1 65.1 0 0 1 2022-12-13 17:41:55.112+00 2022-12-13 17:41:55.124+00 870 870 24/11/2022 10:42-EYP3339-5798688 SP 330 - km 118.000 - Sul - Nova Odessa 5798688 DES-152806 expense
279797 2423 2023-03-31 03:00:00+00 17.32 17.32 0 0 1 2023-05-02 16:02:33.647+00 2023-05-02 16:02:33.659+00 276 276 Rastreador/Mensalidade-RUT4J74-6502664-2361 6502664-2361 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-279797 expense
279803 2423 2023-03-31 03:00:00+00 2.05 2.05 0 0 1 2023-05-02 16:02:44.216+00 2023-05-02 16:02:44.221+00 276 276 Rastreador/Mensalidade-RUT4J74-6502664-2367 6502664-2367 LOCACAO SENSOR PORTA CARONA DES-279803 expense
279807 2423 2023-03-31 03:00:00+00 185 185 0 0 1 2023-05-02 16:02:51.04+00 2023-05-02 16:02:51.052+00 276 276 Rastreador/Mensalidade-RUT4J76-6502664-2371 6502664-2371 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-279807 expense
279812 2423 2023-03-31 03:00:00+00 2.81 2.81 0 0 1 2023-05-02 16:03:01.223+00 2023-05-02 16:03:01.227+00 276 276 Rastreador/Mensalidade-RUT4J76-6502664-2376 6502664-2376 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-279812 expense
436807 70 2023-11-27 14:10:27+00 2317.5035000000003 2317.5035000000003 0 0 1 2023-11-28 11:56:58.564+00 2023-11-28 11:56:58.579+00 43 43 27/11/2023 11:10-Diesel S10-645 DES-436807 expense
120931 2290 2022-10-15 13:04:15+00 29.6 29.6 0 0 1 2022-11-08 15:08:35.225+00 2022-12-05 21:02:36.974+00 870 177 870 DES-120931 BR-050 - km 104+900 - NORTE - Uberlandia 5682077 DES-120931 expense
120910 2290 2022-10-15 12:49:07+00 56.8 56.8 0 0 1 2022-11-08 15:08:03.242+00 2022-12-05 21:02:51.843+00 870 177 870 DES-120910 SP-055 - km 250 - Oeste - Santos 5682077 DES-120910 expense