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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
92180 2290 2022-07-03 00:21:16+00 59.47 59.47 0 0 1 2022-10-25 12:02:25.585+00 2022-12-09 11:51:36.891+00 870 177 870 DES-092180 RNF3J30 5246234 DES-092180 expense
92250 2290 282 2022-07-01 13:57:18+00 85.2 85.2 0 0 1 2022-10-25 12:04:13.728+00 2022-12-09 12:10:31.029+00 870 177 870 DES-092250 SP-055 - km 250 - Oeste - Santos 5246234 DES-092250 expense
278072 2423 2023-03-31 03:00:00+00 3.3 3.3 0 0 1 2023-05-02 15:10:11.328+00 2023-05-02 15:10:11.356+00 276 276 Rastreador/Mensalidade-BSZ4I45-6502664-39 6502664-39 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-278072 expense
280275 2423 2023-04-30 03:00:00+00 3.28 3.28 0 0 1 2023-05-03 11:19:18.608+00 2023-05-03 11:19:18.616+00 276 276 Rastreador/Mensalidade-BHT2D21-6543553-9 6543553-9 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-280275 expense
108104 70 2022-09-25 13:40:35+00 2302.98 2302.98 0 0 1 2022-11-03 20:56:12.867+00 2023-07-11 13:29:02.484+00 43 276 43 25/09/2022 10:40-Diesel S10-529 DES-108104 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77556 1422 232 2022-08-18 15:23:58+00 10.6 10.6 0 0 1 2022-10-24 14:06:30.629+00 2022-10-24 14:06:30.649+00 870 870 22149549629420 22149549629420 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 22149549629 DES-077556 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77559 1422 232 2022-08-19 10:26:21+00 2.5 2.5 0 0 1 2022-10-24 14:06:35.286+00 2022-10-24 14:06:35.298+00 870 870 22149549629423 22149549629423 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077559 expense
77597 2290 110 2022-09-12 23:46:17+00 54 54 0 0 1 2022-10-24 14:07:22.421+00 2022-12-08 12:24:24.082+00 870 177 870 DES-077597 BR-153 - km 685+800 - SUL - ITUMBIARA 5593777 DES-077597 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77573 1422 232 2022-08-19 15:53:57+00 7 7 0 0 1 2022-10-24 14:06:54.494+00 2022-10-24 14:06:54.505+00 870 870 22149549629432 22149549629432 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 22149549629 DES-077573 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77579 1422 232 2022-08-19 17:11:05+00 10.6 10.6 0 0 1 2022-10-24 14:07:01.969+00 2022-10-24 14:07:01.975+00 870 870 22149549629435 22149549629435 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 22149549629 DES-077579 expense