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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
150094 2290 2022-11-19 23:04:26+00 63.93 63.93 0 0 1 2022-12-13 16:35:32.784+00 2022-12-13 16:35:32.796+00 870 870 19/11/2022 20:04-JBA7J63-5798688 SP-330 - km 405+000 - norte - Ituverava 5798688 DES-150094 expense
150100 2290 2022-11-19 21:57:40+00 43.2 43.2 0 0 1 2022-12-13 16:35:40.429+00 2022-12-13 16:35:40.44+00 870 870 19/11/2022 18:57-GBO5F57-5798688 BR-050 - km 198+060 - NORTE - Delta 5798688 DES-150100 expense
150108 2290 2022-11-19 22:19:27+00 63.93 63.93 0 0 1 2022-12-13 16:35:50.892+00 2022-12-13 16:35:50.898+00 870 870 19/11/2022 19:19-JBA7A09-5798688 SP-330 - km 405+000 - norte - Ituverava 5798688 DES-150108 expense
279696 2423 2023-03-31 03:00:00+00 3.47 3.47 0 0 1 2023-05-02 15:56:45.875+00 2023-05-02 15:56:45.879+00 276 276 Rastreador/Mensalidade-OQV2100-6502664-1978 6502664-1978 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-279696 expense
150119 2290 2022-11-19 21:21:57+00 102.31 102.31 0 0 1 2022-12-13 16:36:08.968+00 2022-12-13 16:36:08.989+00 870 870 19/11/2022 18:21-EYP3339-5798688 SP-330 - km 405+000 - norte - Ituverava 5798688 DES-150119 expense
150125 2290 2022-11-19 20:57:03+00 94.62 94.62 0 0 1 2022-12-13 16:36:17+00 2022-12-13 16:36:17.012+00 870 870 19/11/2022 17:57-RUT4J85-5798688 SP-330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-150125 expense
150133 2290 2022-11-19 21:44:34+00 115.14 115.14 0 0 1 2022-12-13 16:36:26.76+00 2022-12-13 16:36:26.768+00 870 870 19/11/2022 18:44-RUT4J85-5798688 SP-330 - km 405+000 - norte - Ituverava 5798688 DES-150133 expense
150143 2290 2022-11-19 21:11:23+00 32.4 32.4 0 0 1 2022-12-13 16:36:39.895+00 2022-12-13 16:36:39.902+00 870 870 19/11/2022 18:11-JBA6D37-5798688 BR-050 - km 198+060 - NORTE - Delta 5798688 DES-150143 expense
150149 2290 2022-11-19 22:27:22+00 102.31 102.31 0 0 1 2022-12-13 16:36:46.69+00 2022-12-13 16:36:46.696+00 870 870 19/11/2022 19:27-EIL3H43-5798688 SP-330 - km 405+000 - norte - Ituverava 5798688 DES-150149 expense
150158 2290 2022-11-19 20:37:01+00 102.31 102.31 0 0 1 2022-12-13 16:36:57.869+00 2022-12-13 16:36:57.877+00 870 870 19/11/2022 17:37-FZN8I98-5798688 SP-330 - km 405+000 - norte - Ituverava 5798688 DES-150158 expense