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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
132247 70 2022-11-17 09:53:19+00 4154.885 4154.885 0 0 1 2022-11-18 14:02:57.275+00 2022-11-18 14:02:57.279+00 43 43 17/11/2022 06:53-Diesel S10-567 DES-132247 expense
132249 70 2022-11-17 09:46:42+00 1235.22 1235.22 0 0 1 2022-11-18 14:03:00.66+00 2022-11-18 14:03:00.674+00 43 43 17/11/2022 06:46-Diesel S10-578 DES-132249 expense
132250 70 2022-11-17 09:39:00+00 4403.595 4403.595 0 0 1 2022-11-18 14:03:02.144+00 2022-11-18 14:03:02.16+00 43 43 17/11/2022 06:39-Diesel S10-565 DES-132250 expense
27844 2290 2022-08-19 19:53:55+00 51.8 51.8 0 0 1 2022-09-27 14:24:46.476+00 2022-11-21 18:11:35.95+00 376 376 376 DES-027844 RNF3E28 5466807 DES-027844 expense
43648 2290 2022-08-17 10:39:34+00 7 7 0 0 1 2022-09-29 15:48:54.299+00 2022-11-22 12:37:08.008+00 870 77 870 DES-043648 RCA7D15 5425013 DES-043648 expense
41049 2290 327 2022-08-17 09:14:58+00 84.07 84.07 0 0 1 2022-09-29 14:17:28.894+00 2022-11-22 12:39:32.866+00 870 77 870 DES-041049 SP-330 - km 350+000 - Norte - Sales de Oliveira 5425013 DES-041049 expense
113441 2290 2022-10-05 18:48:14+00 27.3 27.3 0 0 1 2022-11-08 11:19:24.795+00 2022-12-06 00:22:25.575+00 870 177 870 DES-113441 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5626733 DES-113441 expense
147985 2290 2022-11-17 11:17:42+00 55.86 55.86 0 0 1 2022-12-13 14:04:17.978+00 2022-12-13 14:04:17.988+00 870 870 17/11/2022 08:17-JAQ5C10-5770747 SP-310 - km 181+350 - SUL - RIO CLARO 5770747 DES-147985 expense
279345 2423 2023-03-31 03:00:00+00 2.06 2.06 0 0 1 2023-05-02 15:47:58.924+00 2023-05-02 15:47:58.931+00 276 276 Rastreador/Mensalidade-JBA7A27-6502664-1548 6502664-1548 LOCAÇÃO SENSOR PORTA MOTORISTA DES-279345 expense
436262 70 2023-11-23 09:48:05+00 4631.4 4631.4 0 0 1 2023-11-27 12:49:08.161+00 2023-11-27 12:49:08.175+00 43 43 23/11/2023 06:48-Diesel S10-559 DES-436262 expense