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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
269223 2290 2023-04-05 11:04:21+00 62.4 62.4 0 0 1 2023-04-10 19:15:47.748+00 2023-04-10 19:15:47.768+00 276 276 05/04/2023 08:04-JAM6E34-6040545 SP 348 - km 115+520 - Sul - Sumare 6040545 DES-269223 expense
269224 2290 2023-04-05 10:54:50+00 50.54 50.54 0 0 1 2023-04-10 19:15:51.888+00 2023-04-10 19:15:51.903+00 276 276 05/04/2023 07:54-JAM6E44-6040545 SP 330 - km 281+000 - SUL - SAO SIMAO 6040545 DES-269224 expense
269225 2290 2023-04-05 10:59:36+00 21.5 21.5 0 0 1 2023-04-10 19:15:54.599+00 2023-04-10 19:15:54.603+00 276 276 05/04/2023 07:59-JBB0J64-6040545 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6040545 DES-269225 expense
269226 2290 2023-04-05 10:55:40+00 62.4 62.4 0 0 1 2023-04-10 19:15:56.113+00 2023-04-10 19:15:56.117+00 276 276 05/04/2023 07:55-JBB0J61-6040545 SP 348 - km 115+520 - Sul - Sumare 6040545 DES-269226 expense
269227 2290 2023-04-05 13:33:35+00 16.8 16.8 0 0 1 2023-04-10 19:15:57.909+00 2023-04-10 19:15:57.921+00 276 276 05/04/2023 10:33-EZE2E72-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-269227 expense
269228 2290 2023-04-05 13:37:24+00 82.8 82.8 0 0 1 2023-04-10 19:16:00.662+00 2023-04-10 19:16:00.675+00 276 276 05/04/2023 10:37-JBA7J69-6040545 SP 310 - km 346+404 - Sul - Fernando Prestes 6040545 DES-269228 expense
269229 2290 2023-04-05 13:33:59+00 202.8 202.8 0 0 1 2023-04-10 19:16:03.046+00 2023-04-10 19:16:03.064+00 276 276 05/04/2023 10:33-IXM4440-6040545 SP 150 - km 31 - Sul - Riacho Grande 6040545 DES-269229 expense
269230 2290 2023-04-05 13:33:55+00 202.8 202.8 0 0 1 2023-04-10 19:16:04.94+00 2023-04-10 19:16:04.947+00 276 276 05/04/2023 10:33-JAM6E34-6040545 SP 150 - km 31 - Sul - Riacho Grande 6040545 DES-269230 expense
269231 2290 2023-04-05 13:28:29+00 304.2 304.2 0 0 1 2023-04-10 19:16:07.193+00 2023-04-10 19:16:07.198+00 276 276 05/04/2023 10:28-FCD2513-6040545 SP 150 - km 31 - Sul - Riacho Grande 6040545 DES-269231 expense
334959 2423 2023-07-01 03:00:00+00 17.32 17.32 0 0 1 2023-07-06 20:15:16.544+00 2023-07-06 20:15:16.564+00 276 276 Rastreador/Mensalidade-JBA7J67-6664813-1628 6664813-1628 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-334959 expense