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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
334839 2423 2023-07-01 03:00:00+00 154.35 154.35 0 0 1 2023-07-06 20:12:19.485+00 2023-07-06 20:12:19.49+00 276 276 Rastreador/Serviços-JBA7A20-6664813-1508 6664813-1508 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-334839 expense
268767 2290 2023-04-01 19:15:03+00 37.24 37.24 0 0 1 2023-04-10 19:03:10.901+00 2023-04-10 19:03:10.912+00 276 276 01/04/2023 16:15-JAK8E61-6040545 SP 310 - km 181+350 - Norte - RIO CLARO 6040545 DES-268767 expense
268777 2290 2023-04-01 17:57:47+00 63 63 0 0 1 2023-04-10 19:03:27.932+00 2023-04-10 19:03:27.943+00 276 276 01/04/2023 14:57-FOP6A93-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-268777 expense
268792 70 2023-04-08 16:02:39+00 1326.1699999999998 1326.1699999999998 0 0 1 2023-04-10 19:03:53.376+00 2023-04-10 19:03:53.384+00 43 43 08/04/2023 13:02-Diesel S10-649 DES-268792 expense
268803 2290 2023-03-31 13:25:44+00 94.8 94.8 0 0 1 2023-04-10 19:04:07.6+00 2023-04-10 19:04:07.605+00 276 276 31/03/2023 10:25-JBB5J02-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-268803 expense
268805 2290 2023-04-01 18:57:11+00 202.8 202.8 0 0 1 2023-04-10 19:04:09.444+00 2023-04-10 19:04:09.451+00 276 276 01/04/2023 15:57-GBO5F57-6040545 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6040545 DES-268805 expense
268811 70 2023-04-06 20:12:10+00 2747.9819999999995 2747.9819999999995 0 0 1 2023-04-10 19:04:18.729+00 2023-04-10 19:04:18.734+00 43 43 06/04/2023 17:12-Diesel S10-642 DES-268811 expense
268814 70 2023-04-07 12:39:39+00 1627.8859999999997 1627.8859999999997 0 0 1 2023-04-10 19:04:21.381+00 2023-04-10 19:04:21.388+00 43 43 07/04/2023 09:39-Diesel S10-641 DES-268814 expense
268815 2290 2023-04-01 19:48:46+00 34.4 34.4 0 0 1 2023-04-10 19:04:23.684+00 2023-04-10 19:04:23.689+00 276 276 01/04/2023 16:48-FYW0A26-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-268815 expense
268818 70 2023-04-08 21:34:35+00 988.958 988.958 0 0 1 2023-04-10 19:04:26.24+00 2023-04-10 19:04:26.246+00 43 43 08/04/2023 18:34-Diesel S10-633 DES-268818 expense