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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
333649 2423 2023-07-01 03:00:00+00 3.32 3.32 0 0 1 2023-07-06 19:33:51.643+00 2023-07-06 19:33:51.648+00 276 276 Rastreador/Mensalidade-CUA3H57-6664813-65 6664813-65 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-333649 expense
333654 2423 2023-07-01 03:00:00+00 3.75 3.75 0 0 1 2023-07-06 19:33:57.957+00 2023-07-06 19:33:57.96+00 276 276 Rastreador/Mensalidade-CUA3H57-6664813-70 6664813-70 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-333654 expense
342342 2290 2023-05-28 04:00:17+00 15.5 15.5 0 0 1 2023-07-07 14:22:54.822+00 2023-07-07 14:22:54.829+00 276 276 28/05/2023 01:00-JAN9J32-6108506 Mens. ref. 05/2023 6108506 DES-342342 expense
267116 2290 2023-03-30 17:36:10+00 70.49 70.49 0 0 1 2023-04-10 17:28:39.06+00 2023-04-10 17:28:39.068+00 276 276 30/03/2023 14:36-JBA5H94-6040545 SP 330 - km 350+000 - Sul - Sales de Oliveira 6040545 DES-267116 expense
267118 2290 2023-03-30 15:23:42+00 66.6 66.6 0 0 1 2023-04-10 17:28:48.244+00 2023-04-10 17:28:48.263+00 276 276 30/03/2023 12:23-RVT4F10-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-267118 expense
267119 2290 2023-03-28 21:10:11+00 54 54 0 0 1 2023-04-10 17:28:53.251+00 2023-04-10 17:28:53.294+00 276 276 28/03/2023 18:10-JBA5E44-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-267119 expense
267122 2290 2023-03-30 17:23:41+00 22.51 22.51 0 0 1 2023-04-10 17:29:06.274+00 2023-04-10 17:29:06.304+00 276 276 30/03/2023 14:23-JBB5I98-6040545 SP 310 - km 216+800 - Norte - Itirapina 6040545 DES-267122 expense
267123 2290 2023-03-30 17:24:42+00 105.3 105.3 0 0 1 2023-04-10 17:29:11.71+00 2023-04-10 17:29:11.78+00 276 276 30/03/2023 14:24-RVT4F12-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-267123 expense
267124 2290 2023-03-15 19:45:39+00 5.6 5.6 0 0 1 2023-04-10 17:29:15.956+00 2023-04-10 17:29:15.973+00 276 276 15/03/2023 16:45-GEJ5C52-6040545 SP 021 - km 7+000 - Oeste - Sao Paulo 6040545 DES-267124 expense
267125 2290 2023-03-14 12:12:17+00 16.8 16.8 0 0 1 2023-04-10 17:29:20.253+00 2023-04-10 17:29:20.264+00 276 276 14/03/2023 09:12-RUT4J80-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-267125 expense