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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
173456 2290 2022-12-15 15:29:33+00 15.3 15.3 0 0 1 2023-01-10 18:51:38.68+00 2023-01-10 18:51:38.689+00 870 870 15/12/2022 12:29-ITE1600-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-173456 expense
173458 2290 2022-12-14 17:39:46+00 45.9 45.9 0 0 1 2023-01-10 18:51:41.878+00 2023-01-10 18:51:41.896+00 870 870 14/12/2022 14:39-EYP3339-5845217 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5845217 DES-173458 expense
173464 2290 2022-12-15 16:01:40+00 10.8 10.8 0 0 1 2023-01-10 18:51:58.414+00 2023-01-10 18:51:58.43+00 870 870 15/12/2022 13:01-JBA7J39-5845217 BR 381 - km 007+300 - Norte - Vargem 5845217 DES-173464 expense
173467 2290 2022-12-15 11:28:46+00 55.8 55.8 0 0 1 2023-01-10 18:52:04.565+00 2023-01-10 18:52:04.575+00 870 870 15/12/2022 08:28-JBA7A27-5845217 SP 348 - km 115+520 - Sul - Sumare 5845217 DES-173467 expense
173474 2290 2022-12-15 15:54:58+00 23.4 23.4 0 0 1 2023-01-10 18:52:21.497+00 2023-01-10 18:52:21.51+00 870 870 15/12/2022 12:54-JAK8E43-5845217 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5845217 DES-173474 expense
173475 2290 2022-12-15 15:56:54+00 30.21 30.21 0 0 1 2023-01-10 18:52:26.61+00 2023-01-10 18:52:26.622+00 870 870 15/12/2022 12:56-JAQ5D17-5845217 BR 153 - km 116 - NORTE - ESTRELA DO NORTE 5845217 DES-173475 expense
282060 2423 2023-04-30 03:00:00+00 3.15 3.15 0 0 1 2023-05-03 12:08:21.643+00 2023-05-03 12:08:21.648+00 276 276 Rastreador/Mensalidade-RUP4H49-6543553-2314 6543553-2314 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-282060 expense
282062 2423 2023-04-30 03:00:00+00 3.32 3.32 0 0 1 2023-05-03 12:08:23.633+00 2023-05-03 12:08:23.639+00 276 276 Rastreador/Mensalidade-RUP4H49-6543553-2316 6543553-2316 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-282062 expense
282064 2423 2023-04-30 03:00:00+00 9.9 9.9 0 0 1 2023-05-03 12:08:25.589+00 2023-05-03 12:08:25.594+00 276 276 Rastreador/Serviços-RUP4H49-6543553-2318 6543553-2318 ROTOGRAMA FALADO PARA TM CAN DES-282064 expense
282065 2423 2023-04-30 03:00:00+00 2.94 2.94 0 0 1 2023-05-03 12:08:26.566+00 2023-05-03 12:08:26.571+00 276 276 Rastreador/Mensalidade-RUP4H49-6543553-2319 6543553-2319 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-282065 expense