Export to CSV

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
335395 2423 2023-07-01 03:00:00+00 2.65 2.65 0 0 1 2023-07-06 20:30:45.055+00 2023-07-06 20:30:45.072+00 276 276 Rastreador/Mensalidade-RUT4J82-6664813-2405 6664813-2405 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-335395 expense
458439 70 2024-01-25 16:45:00+00 2343.5 2343.5 0 0 1 2024-02-08 20:13:54.539+00 2024-02-08 20:13:54.63+00 43 43 25/01/2024 13:45-Diesel S10-663 DES-458439 expense
338914 2290 2023-05-23 17:58:55+00 11.2 11.2 0 0 1 2023-07-06 21:49:54.92+00 2023-07-06 21:49:54.925+00 276 276 23/05/2023 14:58-JBA5H99-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-338914 expense
338918 2290 2023-05-23 18:05:29+00 59 59 0 0 1 2023-07-06 21:49:58.882+00 2023-07-06 21:49:58.887+00 276 276 23/05/2023 15:05-JBA7A24-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-338918 expense
338922 2290 2023-05-23 12:10:16+00 66.6 66.6 0 0 1 2023-07-06 21:50:02.783+00 2023-07-06 21:50:02.792+00 276 276 23/05/2023 09:10-RVT4F07-6108506 BR 050 - km 104+900 - SUL - Uberlandia 6108506 DES-338922 expense
338923 2290 2023-05-23 12:58:42+00 66.6 66.6 0 0 1 2023-07-06 21:50:04.372+00 2023-07-06 21:50:04.377+00 276 276 23/05/2023 09:58-RVT4F09-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-338923 expense
338925 2290 2023-05-23 13:32:08+00 59.2 59.2 0 0 1 2023-07-06 21:50:06.274+00 2023-07-06 21:50:06.279+00 276 276 23/05/2023 10:32-RVT4F05-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-338925 expense
338931 2290 2023-05-23 16:56:42+00 105.73 105.73 0 0 1 2023-07-06 21:50:12.026+00 2023-07-06 21:50:12.031+00 276 276 23/05/2023 13:56-RVT4F07-6108506 SP 330 - km 350+000 - Sul - Sales de Oliveira 6108506 DES-338931 expense
338934 2290 2023-05-23 17:09:25+00 128.63 128.63 0 0 1 2023-07-06 21:50:15.888+00 2023-07-06 21:50:15.893+00 276 276 23/05/2023 14:09-RUT4J78-6108506 SP 330 - km 405+000 - Sul - Ituverava 6108506 DES-338934 expense
338945 2290 2023-05-23 18:03:18+00 70.8 70.8 0 0 1 2023-07-06 21:50:30.142+00 2023-07-06 21:50:30.147+00 276 276 23/05/2023 15:03-JBA5F83-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-338945 expense