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
279370 2423 2023-03-31 03:00:00+00 82.44 82.44 0 0 1 2023-05-02 15:48:30.33+00 2023-05-02 15:48:30.337+00 276 276 Rastreador/Mensalidade-JBA7J63-6502664-1573 6502664-1573 LOCAÇÃO TRAVA DE 5ª RODA DES-279370 expense
279372 2423 2023-03-31 03:00:00+00 17.37 17.37 0 0 1 2023-05-02 15:48:32.924+00 2023-05-02 15:48:32.93+00 276 276 Rastreador/Mensalidade-JBA7J63-6502664-1575 6502664-1575 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-279372 expense
279377 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:48:39.209+00 2023-05-02 15:48:39.227+00 276 276 Rastreador/Serviços-JBA7J63-6502664-1580 6502664-1580 ROTOGRAMA FALADO PARA TM CAN DES-279377 expense
322638 70 2023-06-06 10:40:16+00 2214.1560000000004 2214.1560000000004 0 0 1 2023-06-07 11:57:14.58+00 2023-06-07 11:57:14.595+00 43 43 06/06/2023 07:40-Diesel S10-646 DES-322638 expense
322640 70 2023-06-06 14:09:55+00 1407.612 1407.612 0 0 1 2023-06-07 11:57:18.635+00 2023-06-07 11:57:18.651+00 43 43 06/06/2023 11:09-Diesel S10-630 DES-322640 expense
113397 2290 2022-10-05 09:43:09+00 35.1 35.1 0 0 1 2022-11-08 11:18:25.5+00 2022-12-06 00:32:49.462+00 870 177 870 DES-113397 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-113397 expense
147935 2290 2022-11-17 10:46:37+00 55 55 0 0 1 2022-12-13 14:02:50.436+00 2022-12-13 14:02:50.444+00 870 870 17/11/2022 07:46-EYP3339-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-147935 expense
147944 2290 2022-11-17 11:34:04+00 73.62 73.62 0 0 1 2022-12-13 14:03:06.535+00 2022-12-13 14:03:06.542+00 870 870 17/11/2022 08:34-EJK3912-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-147944 expense
113389 2290 2022-10-05 08:15:19+00 42 42 0 0 1 2022-11-08 11:18:17.231+00 2022-12-06 00:33:35.417+00 870 177 870 DES-113389 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-113389 expense
113375 2290 2022-10-05 01:01:41+00 49 49 0 0 1 2022-11-08 11:18:07.864+00 2022-12-06 00:34:44.672+00 870 177 870 DES-113375 RNG5H64 5626733 DES-113375 expense