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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
170121 2290 2022-12-14 18:22:29+00 75.81 75.81 0 0 1 2023-01-10 17:15:54.55+00 2023-01-10 17:15:54.555+00 870 870 14/12/2022 15:22-GBO5F57-5845217 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5845217 DES-170121 expense
170133 2290 2022-12-14 15:19:33+00 42 42 0 0 1 2023-01-10 17:16:08.845+00 2023-01-10 17:16:08.852+00 870 870 14/12/2022 12:19-JBB0J61-5845217 SP 348 - km 159+550 - Sul - Limeira 5845217 DES-170133 expense
170135 2290 2022-12-14 12:49:38+00 168.3 168.3 0 0 1 2023-01-10 17:16:10.853+00 2023-01-10 17:16:10.868+00 870 870 14/12/2022 09:49-RUP4H49-5845217 SP 310 - km 282+400 - Sul - Araraquara 5845217 DES-170135 expense
170137 2290 2022-12-14 19:59:02+00 83.69 83.69 0 0 1 2023-01-10 17:16:13.059+00 2023-01-10 17:16:13.079+00 870 870 14/12/2022 16:59-FOL2A88-5845217 SP 310 - km 181+350 - SUL - RIO CLARO 5845217 DES-170137 expense
280696 2423 2023-04-30 03:00:00+00 3.43 3.43 0 0 1 2023-05-03 11:29:51.901+00 2023-05-03 11:29:51.908+00 276 276 Rastreador/Mensalidade-IVI6260-6543553-475 6543553-475 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-280696 expense
170142 2290 2022-12-14 14:10:34+00 63 63 0 0 1 2023-01-10 17:16:18.574+00 2023-01-10 17:16:18.579+00 870 870 14/12/2022 11:10-DJM4C27-5845217 SP 330 - km 152.000 - Sul - Limeira 5845217 DES-170142 expense
170145 2290 2022-12-14 19:50:29+00 63.08 63.08 0 0 1 2023-01-10 17:16:21.848+00 2023-01-10 17:16:21.856+00 870 870 14/12/2022 16:50-JBB3A26-5845217 SP 330 - km 350+000 - Sul - Sales de Oliveira 5845217 DES-170145 expense
437352 70 2023-11-28 17:10:23+00 926.6635 926.6635 0 0 1 2023-11-29 12:04:28.852+00 2023-11-29 12:04:28.86+00 43 43 28/11/2023 14:10-Diesel S10-534 DES-437352 expense
170407 2290 2022-12-08 15:01:52+00 42 42 0 0 1 2023-01-10 17:24:43.486+00 2023-01-10 17:24:43.495+00 870 870 08/12/2022 12:01-JBA5H96-5845217 SP 348 - km 159+550 - Sul - Limeira 5845217 DES-170407 expense
170138 2290 2022-12-13 20:36:49+00 71 71 0 0 1 2023-01-10 17:16:14.183+00 2023-01-10 18:24:52.374+00 870 870 870 13/12/2022 17:36-CUA3H57-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-170138 expense