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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
306922 2290 2023-05-14 12:23:37+00 70.49 70.49 0 0 1 2023-05-23 22:30:57.762+00 2023-05-23 22:30:57.767+00 276 276 14/05/2023 09:23-JAT2C90-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-306922 expense
318589 70 2023-05-19 19:19:30+00 2386.2 2386.2 0 0 1 2023-05-25 18:22:07.671+00 2023-05-25 18:22:07.685+00 276 276 19/05/2023 16:19-Diesel S10-574 DES-318589 expense
2024-02-12 03:00:00+00 443344 1892 2023-09-29 03:00:00+00 312.36 312.36 0 0 1 2023-12-15 14:34:47.636+00 2023-12-15 14:37:26.272+00 1172 1172 1172 5I0065362 5I0065362 50020 - Nao indicar condutor CUBATÃO PREF. DE: SP - CUBATAO DES-443344 expense
232839 4545 2023-04-30 03:00:00+00 532.666666666667 532.666666666667 0 0 1 2023-03-06 14:45:13.44+00 2023-03-06 14:45:13.447+00 870 870 Rastreador/Serviços-RVT4F12-30-60813-3 30-60813-3 Aquisição de equipamentos de segurança DES-232839 expense
232842 70 2023-02-24 20:41:03+00 2781.5150000000003 2781.5150000000003 0 0 1 2023-03-06 14:46:30.944+00 2023-03-06 14:46:30.951+00 43 43 24/02/2023 17:41-Diesel S10-639 DES-232842 expense
306800 2290 2023-05-13 14:05:15+00 63 63 0 0 1 2023-05-23 22:28:55.064+00 2023-05-23 22:28:55.07+00 276 276 13/05/2023 11:05-RVT4F12-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-306800 expense
306803 2290 2023-05-13 21:07:09+00 54.6 54.6 0 0 1 2023-05-23 22:28:57.97+00 2023-05-23 22:28:57.975+00 276 276 13/05/2023 18:07-RUP4H45-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-306803 expense
232845 70 2023-02-23 15:53:32+00 1092.4950000000001 1092.4950000000001 0 0 1 2023-03-06 15:16:20.492+00 2023-03-06 15:16:20.5+00 43 43 23/02/2023 12:53-Diesel S10-580 DES-232845 expense
306809 2290 2023-05-14 12:43:10+00 32.4 32.4 0 0 1 2023-05-23 22:29:04.158+00 2023-05-23 22:29:04.165+00 276 276 14/05/2023 09:43-JBA6D37-6093866 BR 365 - km 648+535 - Oeste - UBERLANDIA 6093866 DES-306809 expense
306812 2290 2023-05-13 16:15:39+00 27 27 0 0 1 2023-05-23 22:29:07.424+00 2023-05-23 22:29:07.43+00 276 276 13/05/2023 13:15-JAQ8C39-6093866 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6093866 DES-306812 expense