Export to CSV

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
176911 2290 2022-12-21 10:34:34+00 70.8 70.8 0 0 1 2023-01-11 11:42:54.192+00 2023-01-11 11:42:54.2+00 870 870 21/12/2022 07:34-BHT2D21-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-176911 expense
285666 2424 2023-03-30 03:00:00+00 88 88 0 0 1 2023-05-15 19:43:14.241+00 2023-05-15 19:43:14.282+00 276 276 Rastreador/Mensalidade-JBB0J61-2100-151 2100-151 LOCAÇÃO DES-285666 expense
285672 2424 2023-03-30 03:00:00+00 59 59 0 0 1 2023-05-15 19:43:45.698+00 2023-05-15 19:43:45.707+00 276 276 Rastreador/Mensalidade-BOG0902-2100-172 2100-172 LOCAÇÃO DES-285672 expense
285674 2424 2023-03-30 03:00:00+00 49 49 0 0 1 2023-05-15 19:43:51.376+00 2023-05-15 19:43:51.384+00 276 276 Rastreador/Mensalidade-QTQ7125-2100-174 2100-174 LOCAÇÃO DES-285674 expense
285678 2424 2023-03-30 03:00:00+00 49 49 0 0 1 2023-05-15 19:44:03.192+00 2023-05-15 19:44:03.203+00 276 276 Rastreador/Mensalidade-ASY0789-2100-178 2100-178 LOCAÇÃO DES-285678 expense
287316 2290 2023-04-18 19:07:29+00 136.5 136.5 0 0 1 2023-05-22 20:59:35.588+00 2023-05-22 20:59:35.593+00 276 276 18/04/2023 16:07-RUT4J73-6067138 SP 310 - km 398+500 - Norte - Catigua 6067138 DES-287316 expense
176912 2290 2022-12-21 09:24:25+00 38.7 38.7 0 0 1 2023-01-11 11:42:55.73+00 2023-01-11 11:42:55.74+00 870 870 21/12/2022 06:24-RUT4J72-5867845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5867845 DES-176912 expense
176913 2290 2022-12-21 08:25:40+00 70.2 70.2 0 0 1 2023-01-11 11:42:57.501+00 2023-01-11 11:42:57.516+00 870 870 21/12/2022 05:25-JAQ8C39-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-176913 expense
176915 2290 2022-12-21 10:19:24+00 85.69 85.69 0 0 1 2023-01-11 11:43:00.219+00 2023-01-11 11:43:00.236+00 870 870 21/12/2022 07:19-JBA7A27-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-176915 expense
287372 2290 2023-04-18 21:03:58+00 70.11 70.11 0 0 1 2023-05-22 21:00:55.6+00 2023-05-22 21:00:55.606+00 276 276 18/04/2023 18:03-JAM6F42-6067138 SP 225 - km 199+400 - LESTE - Jau 6067138 DES-287372 expense