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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
162676 2290 2022-11-30 08:02:41+00 181.2 181.2 0 0 1 2023-01-10 12:17:22.475+00 2023-01-10 12:17:22.489+00 870 870 30/11/2022 05:02-RUP4H45-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-162676 expense
162679 2290 2022-11-29 16:49:40+00 22.2 22.2 0 0 1 2023-01-10 12:17:28.548+00 2023-01-10 12:17:28.56+00 870 870 29/11/2022 13:49-JAQ5D17-5821299 BR 153 - km 553+100 - Sul - PROF JAMIL 5821299 DES-162679 expense
279922 2423 2023-03-31 03:00:00+00 82.2 82.2 0 0 1 2023-05-02 16:05:42.617+00 2023-05-02 16:05:42.62+00 276 276 Rastreador/Mensalidade-RVT4F04-6502664-2486 6502664-2486 LOCAÇÃO TRAVA DE 5ª RODA DES-279922 expense
436853 70 2023-11-27 12:51:44+00 742.1339999999999 742.1339999999999 0 0 1 2023-11-28 12:01:29.436+00 2023-11-28 12:01:29.464+00 43 43 27/11/2023 09:51-Diesel S10-507 DES-436853 expense
153477 2290 2022-11-25 09:24:51+00 15 15 0 0 1 2022-12-13 18:09:40.86+00 2022-12-13 18:09:40.873+00 870 870 25/11/2022 06:24-JBA5G35-5798688 SP 021 - km 25+360 - Sul - Sao Paulo 5798688 DES-153477 expense
153483 2290 2022-11-25 09:05:24+00 55.8 55.8 0 0 1 2022-12-13 18:09:51.613+00 2022-12-13 18:09:51.638+00 870 870 25/11/2022 06:05-JBB5I98-5798688 SP 330 - km 118.000 - Sul - Nova Odessa 5798688 DES-153483 expense
160628 2023-01-03 17:01:54+00 701 701 0 2023-01-03 17:02:16.86+00 2023-01-03 17:02:16.877+00 1040 1040 DES-160628 expense
162611 2290 2022-11-29 16:11:10+00 181.2 181.2 0 0 1 2023-01-10 12:14:59.83+00 2023-01-10 12:14:59.848+00 870 870 29/11/2022 13:11-RUT4J82-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-162611 expense
162619 2290 2022-11-30 07:22:33+00 69.6 69.6 0 0 1 2023-01-10 12:15:22.756+00 2023-01-10 12:15:22.772+00 870 870 30/11/2022 04:22-RUT4J87-5821299 SP 330 - km 215+000 - Norte - Pirassununga 5821299 DES-162619 expense
166931 2290 2022-12-02 09:51:30+00 56 56 0 0 1 2023-01-10 14:43:42.036+00 2023-01-10 14:43:42.06+00 870 870 02/12/2022 06:51-EYP3339-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-166931 expense