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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
162484 2290 2022-11-29 23:13:17+00 7.5 7.5 0 0 1 2023-01-10 12:09:58.723+00 2023-01-10 12:09:58.75+00 870 870 29/11/2022 20:13-JBL2G04-5821299 SP 021 - km 15+610 - Norte - Osasco 5821299 DES-162484 expense
162485 2290 2022-11-29 20:28:31+00 52.2 52.2 0 0 1 2023-01-10 12:10:00.767+00 2023-01-10 12:10:00.788+00 870 870 29/11/2022 17:28-JBA6D37-5821299 SP 330 - km 215+000 - Norte - Pirassununga 5821299 DES-162485 expense
162487 2290 2022-11-29 19:10:41+00 37.24 37.24 0 0 1 2023-01-10 12:10:06.696+00 2023-01-10 12:10:06.703+00 870 870 29/11/2022 16:10-JBB0J65-5821299 SP 310 - km 181+350 - Norte - RIO CLARO 5821299 DES-162487 expense
162497 2290 2022-11-29 19:38:49+00 28.12 28.12 0 0 1 2023-01-10 12:10:26.574+00 2023-01-10 12:10:26.581+00 870 870 29/11/2022 16:38-FLA5G16-5821299 SP 310 - km 216+800 - Norte - Itirapina 5821299 DES-162497 expense
162508 2290 2022-11-29 13:48:47+00 56.8 56.8 0 0 1 2023-01-10 12:10:46.928+00 2023-01-10 12:10:46.952+00 870 870 29/11/2022 10:48-JBA8C67-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-162508 expense
162512 2290 2022-11-29 20:32:22+00 19.6 19.6 0 0 1 2023-01-10 12:10:54.862+00 2023-01-10 12:10:54.87+00 870 870 29/11/2022 17:32-JBA5F59-5821299 SP 280 - km 23+000 - Leste - Barueri 5821299 DES-162512 expense
279906 2423 2023-03-31 03:00:00+00 1.36 1.36 0 0 1 2023-05-02 16:05:24.137+00 2023-05-02 16:05:24.14+00 276 276 Rastreador/Mensalidade-RVT4F02-6502664-2470 6502664-2470 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-279906 expense
436842 70 2023-11-27 19:31:26+00 817.609 817.609 0 0 1 2023-11-28 12:00:39.568+00 2023-11-28 12:00:39.579+00 43 43 27/11/2023 16:31-Diesel S10-556 DES-436842 expense
153268 2290 2022-11-24 19:21:08+00 70.77 70.77 0 0 1 2022-12-13 18:02:52.85+00 2022-12-13 18:02:52.878+00 870 870 24/11/2022 16:21-RUT4J76-5798688 SP 330 - km 281+000 - SUL - SAO SIMAO 5798688 DES-153268 expense
153270 2290 2022-11-24 16:36:43+00 28.12 28.12 0 0 1 2022-12-13 18:02:56.2+00 2022-12-13 18:02:56.212+00 870 870 24/11/2022 13:36-EQE6H46-5798688 SP 310 - km 216+800 - Norte - Itirapina 5798688 DES-153270 expense