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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
279307 2423 2023-03-31 03:00:00+00 2.57 2.57 0 0 1 2023-05-02 15:47:11.218+00 2023-05-02 15:47:11.23+00 276 276 Rastreador/Mensalidade-JBA7A22-6502664-1510 6502664-1510 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-279307 expense
279308 2423 2023-03-31 03:00:00+00 1.61 1.61 0 0 1 2023-05-02 15:47:12.341+00 2023-05-02 15:47:12.345+00 276 276 Rastreador/Mensalidade-JBA7A22-6502664-1511 6502664-1511 LOCACAO SENSOR PORTA CARONA DES-279308 expense
436253 70 2023-11-23 19:00:50+00 545 545 0 0 1 2023-11-27 12:48:42.068+00 2023-11-27 12:48:42.076+00 43 43 23/11/2023 16:00-Diesel S10-565 DES-436253 expense
112947 2290 2022-09-29 13:06:53+00 271.8 271.8 0 0 1 2022-11-08 11:12:05.988+00 2022-12-06 01:56:54.762+00 870 177 870 DES-112947 PRV1759 5626733 DES-112947 expense
113125 2290 2022-10-01 19:12:35+00 151 151 0 0 1 2022-11-08 11:14:36.02+00 2022-12-06 01:01:23.945+00 870 177 870 DES-113125 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-113125 expense
112882 2290 2022-09-29 10:11:40+00 6.12 6.12 0 0 1 2022-11-08 11:11:12.571+00 2022-12-06 01:58:35.944+00 870 177 870 DES-112882 RCA7D15 5626733 DES-112882 expense
112956 2290 2022-09-28 12:13:54+00 71 71 0 0 1 2022-11-08 11:12:12.024+00 2022-12-06 02:07:18.626+00 870 177 870 DES-112956 RNG4D09 5626733 DES-112956 expense
112928 2290 2022-09-29 13:05:36+00 94.5 94.5 0 0 1 2022-11-08 11:11:46.646+00 2022-12-06 01:56:55.559+00 870 177 870 DES-112928 PRV1689 5626733 DES-112928 expense
113173 2290 2022-09-29 11:48:17+00 19.6 19.6 0 0 1 2022-11-08 11:15:34.414+00 2022-12-06 01:57:53.506+00 870 177 870 DES-113173 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-113173 expense
112937 2290 2022-10-04 14:17:33+00 181.2 181.2 0 0 1 2022-11-08 11:11:52.135+00 2022-12-06 00:45:04.068+00 870 177 870 DES-112937 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-112937 expense