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
141702 2290 2022-11-07 20:57:23+00 113.6 113.6 0 0 1 2022-12-12 20:38:16.97+00 2022-12-12 20:38:16.975+00 870 870 07/11/2022 17:57-RUT4J74-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-141702 expense
278732 2423 2023-03-31 03:00:00+00 1.65 1.65 0 0 1 2023-05-02 15:31:45.147+00 2023-05-02 15:31:45.15+00 276 276 Rastreador/Mensalidade-JAM6E51-6502664-824 6502664-824 LOCAÇÃO SENSOR PORTA MOTORISTA DES-278732 expense
278733 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:31:46.28+00 2023-05-02 15:31:46.284+00 276 276 Rastreador/Mensalidade-JAM6E51-6502664-825 6502664-825 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-278733 expense
278738 2423 2023-03-31 03:00:00+00 13.9 13.9 0 0 1 2023-05-02 15:31:52.732+00 2023-05-02 15:31:52.735+00 276 276 Rastreador/Mensalidade-JAM6F42-6502664-830 6502664-830 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-278738 expense
0002-11-30 03:05:04+00 435736 1892 2023-11-13 03:00:00+00 390.46 390.46 0 0 1 2023-11-24 17:06:45.831+00 2023-11-24 17:06:45.839+00 1172 1172 I440066050 I440066050 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-435736 expense
101582 2290 156 2022-07-15 14:48:31+00 12.92 12.92 0 0 1 2022-10-25 17:58:11.525+00 2022-12-08 20:23:33.357+00 870 177 870 DES-101582 BR 116 - km 204 - NORTE - ARUJA 5294728 DES-101582 expense
101584 2290 161 2022-07-15 14:58:01+00 63.93 63.93 0 0 1 2022-10-25 17:58:19.642+00 2022-12-08 20:23:26.663+00 870 177 870 DES-101584 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-101584 expense
101593 2290 180 2022-07-15 16:55:22+00 56.8 56.8 0 0 1 2022-10-25 17:58:51.218+00 2022-12-08 20:22:12.731+00 870 177 870 DES-101593 SP-055 - km 250 - Oeste - Santos 5294728 DES-101593 expense
101611 2290 192 2022-07-15 15:52:50+00 31.2 31.2 0 0 1 2022-10-25 18:03:56.826+00 2022-12-08 20:22:47.361+00 870 177 870 DES-101611 BR-101 - km 35+700 - Norte - Tres Cachoeiras 5294728 DES-101611 expense
101600 2290 330 2022-07-15 16:44:11+00 48.6 48.6 0 0 1 2022-10-25 17:59:14.144+00 2022-12-08 20:22:22.686+00 870 177 870 DES-101600 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-101600 expense