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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
279953 2423 2023-03-31 03:00:00+00 3.47 3.47 0 0 1 2023-05-02 16:06:23.314+00 2023-05-02 16:06:23.33+00 276 276 Rastreador/Mensalidade-RVT4F07-6502664-2517 6502664-2517 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-279953 expense
124361 2290 2022-10-18 17:32:06+00 71 71 0 0 1 2022-11-09 12:36:45.58+00 2022-12-05 20:29:03.008+00 870 177 870 DES-124361 SP-055 - km 250 - Oeste - Santos 5709676 DES-124361 expense
124338 2290 2022-09-29 17:46:14+00 37 37 0 0 1 2022-11-09 12:35:43.452+00 2022-12-06 01:54:38.778+00 870 177 870 DES-124338 SP-075 - km 12+500 - Sul - Itu 5709676 DES-124338 expense
153665 2290 2022-11-25 21:41:44+00 84 84 0 0 1 2022-12-13 18:15:23.951+00 2022-12-13 18:15:23.963+00 870 870 25/11/2022 18:41-EYP3339-5798688 SP 348 - km 77+430 - Norte - Itupeva 5798688 DES-153665 expense
153668 2290 2022-11-25 21:36:50+00 50.54 50.54 0 0 1 2022-12-13 18:15:32.259+00 2022-12-13 18:15:32.273+00 870 870 25/11/2022 18:36-JBA5F83-5798688 SP 330 - km 281+000 - SUL - SAO SIMAO 5798688 DES-153668 expense
153671 2290 2022-11-25 21:56:24+00 46.5 46.5 0 0 1 2022-12-13 18:15:38.585+00 2022-12-13 18:15:38.605+00 870 870 25/11/2022 18:56-JBB0J64-5798688 SP 330 - km 118.000 - Norte - Nova Odessa 5798688 DES-153671 expense
153673 2290 2022-11-26 02:33:26+00 48.6 48.6 0 0 1 2022-12-13 18:15:44.196+00 2022-12-13 18:15:44.213+00 870 870 25/11/2022 23:33-JAQ5C16-5798688 BR 050 - km 198+060 - SUL - Delta 5798688 DES-153673 expense
153679 2290 2022-11-26 02:07:08+00 43.5 43.5 0 0 1 2022-12-13 18:16:01.633+00 2022-12-13 18:16:01.658+00 870 870 25/11/2022 23:07-JBA7A22-5798688 SP 330 - km 181+760 - Norte - Leme 5798688 DES-153679 expense
153680 2290 2022-11-26 02:33:36+00 33.72 33.72 0 0 1 2022-12-13 18:16:06.857+00 2022-12-13 18:16:06.873+00 870 870 25/11/2022 23:33-BNC5J85-5798688 SP 310 - km 216+800 - SUL - Itirapina 5798688 DES-153680 expense
153681 2290 2022-11-26 02:18:48+00 14.6 14.6 0 0 1 2022-12-13 18:16:09.762+00 2022-12-13 18:16:09.785+00 870 870 25/11/2022 23:18-JBA5H88-5798688 SP 330 - km 215+000 - Norte - Pirassununga 5798688 DES-153681 expense