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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
171099 2290 2022-12-13 20:31:29+00 25.5 25.5 0 0 1 2023-01-10 17:47:07.692+00 2023-01-10 17:47:07.695+00 870 870 13/12/2022 17:31-IYZ2300-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-171099 expense
171100 2290 2022-12-13 19:12:33+00 15.3 15.3 0 0 1 2023-01-10 17:47:08.668+00 2023-01-10 17:47:08.673+00 870 870 13/12/2022 16:12-RUT4J87-5845217 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5845217 DES-171100 expense
171101 2290 2022-12-14 10:20:32+00 32.4 32.4 0 0 1 2023-01-10 17:47:09.718+00 2023-01-10 17:47:09.726+00 870 870 14/12/2022 07:20-JAT2C90-5845217 BR 050 - km 198+060 - SUL - Delta 5845217 DES-171101 expense
171103 2290 2022-12-14 11:02:27+00 74.2 74.2 0 0 1 2023-01-10 17:47:11.53+00 2023-01-10 17:47:11.542+00 870 870 14/12/2022 08:02-DSS0B62-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-171103 expense
171105 2290 2022-12-14 09:03:51+00 10 10 0 0 1 2023-01-10 17:47:13.556+00 2023-01-10 17:47:13.558+00 870 870 14/12/2022 06:03-JAM4H01-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-171105 expense
171108 2290 2022-12-13 21:43:47+00 23.4 23.4 0 0 1 2023-01-10 17:47:16.586+00 2023-01-10 17:47:16.59+00 870 870 13/12/2022 18:43-JAK8E36-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-171108 expense
171109 2290 2022-12-13 21:43:21+00 75.81 75.81 0 0 1 2023-01-10 17:47:17.756+00 2023-01-10 17:47:17.767+00 870 870 13/12/2022 18:43-FYT8323-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-171109 expense
281303 2423 2023-04-30 03:00:00+00 64.21 64.21 0 0 1 2023-05-03 11:45:48.432+00 2023-05-03 11:45:48.442+00 276 276 Rastreador/Mensalidade-JBA5F65-6543553-1193 6543553-1193 LOCAÇÃO TRAVA DE 5ª RODA DES-281303 expense
171023 2290 2022-12-13 21:14:15+00 42 42 0 0 1 2023-01-10 17:45:36.225+00 2023-01-10 17:45:36.236+00 870 870 13/12/2022 18:14-JBA5G82-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-171023 expense
171026 2290 2022-12-14 09:56:23+00 52.2 52.2 0 0 1 2023-01-10 17:45:41.847+00 2023-01-10 17:45:41.862+00 870 870 14/12/2022 06:56-JBA6D30-5845217 SP 330 - km 215+000 - Sul - Pirassununga 5845217 DES-171026 expense