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
311001 2290 2023-04-13 17:21:15+00 70.2 70.2 0 0 1 2023-05-24 16:03:58.409+00 2023-05-24 16:03:58.412+00 276 276 13/04/2023 14:21-JAT2C84-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-311001 expense
311007 2290 2023-04-13 20:46:49+00 32.4 32.4 0 0 1 2023-05-24 16:04:05.397+00 2023-05-24 16:04:05.408+00 276 276 13/04/2023 17:46-JBB0J62-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-311007 expense
311008 2290 2023-04-13 16:48:12+00 63.2 63.2 0 0 1 2023-05-24 16:04:06.425+00 2023-05-24 16:04:06.43+00 276 276 13/04/2023 13:48-JBA7A24-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-311008 expense
311012 2290 2023-04-13 20:41:22+00 93.6 93.6 0 0 1 2023-05-24 16:04:10.227+00 2023-05-24 16:04:10.231+00 276 276 13/04/2023 17:41-RVT4F06-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-311012 expense
311018 2290 2023-04-13 13:00:33+00 25.2 25.2 0 0 1 2023-05-24 16:04:18.068+00 2023-05-24 16:04:18.071+00 276 276 13/04/2023 10:00-DYW7814-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-311018 expense
212105 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:54:41.758+00 2023-02-15 13:54:41.767+00 870 870 Rastreador/Mensalidade-JBB5I98-98-1926 98-1926 SEM FROTA DES-212105 expense
212120 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:54:59.991+00 2023-02-15 13:55:00.003+00 870 870 Rastreador/Mensalidade-JBA5H96-105-1926 105-1926 FROTA 589 DES-212120 expense
212125 2290 2023-01-23 19:56:19+00 3.11 3.11 0 0 1 2023-02-15 13:55:07.092+00 2023-02-15 13:55:07.115+00 870 870 23/01/2023 16:56-EWJ0332-5961786 BR 116 - km 205 - NORTE - ARUJA 5961786 DES-212125 expense
212129 2290 2023-01-29 17:54:26+00 66.6 66.6 0 0 1 2023-02-15 13:55:11.516+00 2023-02-15 13:55:11.531+00 870 870 29/01/2023 14:54-BPQ2962-5961786 BR 153 - km 553+100 - Sul - PROF JAMIL 5961786 DES-212129 expense
212134 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:55:15.147+00 2023-02-15 13:55:15.152+00 870 870 Rastreador/Mensalidade-JBA5F65-112-1926 112-1926 FROTA 570 DES-212134 expense