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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
169562 2290 2022-12-08 23:27:07+00 53 53 0 0 1 2023-01-10 17:02:52.806+00 2023-01-10 17:02:52.81+00 870 870 08/12/2022 20:27-JBA7A27-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-169562 expense
169566 2290 2022-12-09 00:33:48+00 46.5 46.5 0 0 1 2023-01-10 17:02:58.647+00 2023-01-10 17:02:58.65+00 870 870 08/12/2022 21:33-JAK8E43-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-169566 expense
169568 2290 2022-12-09 00:40:09+00 42.18 42.18 0 0 1 2023-01-10 17:03:01.018+00 2023-01-10 17:03:01.025+00 870 870 08/12/2022 21:40-JAQ8C39-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-169568 expense
169569 2290 2022-12-09 00:47:20+00 33.72 33.72 0 0 1 2023-01-10 17:03:02.347+00 2023-01-10 17:03:02.35+00 870 870 08/12/2022 21:47-JBB5I98-5845217 SP 310 - km 216+800 - SUL - Itirapina 5845217 DES-169569 expense
169574 2290 2022-12-08 22:58:19+00 12.5 12.5 0 0 1 2023-01-10 17:03:07.529+00 2023-01-10 17:03:07.533+00 870 870 08/12/2022 19:58-JBA5F83-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-169574 expense
169578 2290 2022-12-09 00:25:10+00 15 15 0 0 1 2023-01-10 17:03:13.264+00 2023-01-10 17:03:13.271+00 870 870 08/12/2022 21:25-JAM6E51-5845217 SP 021 - km 15+610 - Norte - Osasco 5845217 DES-169578 expense
169858 2290 2022-12-14 16:44:31+00 22.5 22.5 0 0 1 2023-01-10 17:09:39.157+00 2023-01-10 17:09:39.216+00 870 870 14/12/2022 13:44-JAQ5C16-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-169858 expense
169863 2290 2022-12-14 13:07:33+00 31.2 31.2 0 0 1 2023-01-10 17:09:51.868+00 2023-01-10 17:09:51.876+00 870 870 14/12/2022 10:07-JBA7A15-5845217 BR 365 - km 648+535 - Oeste - UBERLANDIA 5845217 DES-169863 expense
280444 2423 2023-04-30 03:00:00+00 3.39 3.39 0 0 1 2023-05-03 11:23:58.163+00 2023-05-03 11:23:58.172+00 276 276 Rastreador/Mensalidade-EWJ0D31-6543553-179 6543553-179 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-280444 expense
154557 2290 2022-11-27 03:00:25+00 15.5 15.5 0 0 1 2022-12-13 18:57:16.031+00 2022-12-13 18:57:16.069+00 870 870 27/11/2022 00:00-JBA5F49-5798688 MENSALIDADE MOVE MAIS JBA5F49 5798688 DES-154557 expense