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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
278825 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:33:54+00 2023-05-02 15:33:54.008+00 276 276 Rastreador/Serviços-JAQ1C61-6502664-927 6502664-927 ROTOGRAMA FALADO PARA TM CAN DES-278825 expense
141955 2290 2022-11-03 17:12:41+00 241.6 241.6 0 0 1 2022-12-12 20:51:58.175+00 2022-12-12 20:51:59.184+00 870 870 870 03/11/2022 14:12-5747735-Pedágio RNG4D09 5747735 DES-141955 expense
132437 1016 2022-11-21 14:24:43+00 50 50 0 2022-11-21 14:28:35.751+00 2022-11-21 14:28:35.893+00 35 35 DES-132437 expense
101844 2290 150 2022-07-16 15:22:17+00 19.5 19.5 0 0 1 2022-10-25 18:14:43.545+00 2022-12-08 20:08:51.907+00 870 177 870 DES-101844 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-101844 expense
101843 2290 129 2022-07-16 15:21:51+00 51.11 51.11 0 0 1 2022-10-25 18:14:41.113+00 2022-12-08 20:08:52.726+00 870 177 870 DES-101843 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-101843 expense
101845 2290 117 2022-07-16 13:58:05+00 43.5 43.5 0 0 1 2022-10-25 18:14:46.651+00 2022-12-08 20:10:03.944+00 870 177 870 DES-101845 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-101845 expense
157231 70 2022-12-22 18:05:29+00 2271.618 2271.618 0 0 1 2022-12-23 16:30:31.512+00 2022-12-23 16:30:31.519+00 43 43 22/12/2022 15:05-Diesel S10-615 DES-157231 expense
101862 2290 327 2022-07-16 13:53:38+00 62.89 62.89 0 0 1 2022-10-25 18:15:44.713+00 2022-12-08 20:10:07.215+00 870 177 870 DES-101862 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-101862 expense
101866 2290 285 2022-07-16 13:53:04+00 55 55 0 0 1 2022-10-25 18:15:55.77+00 2022-12-08 20:10:08.207+00 870 177 870 DES-101866 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-101866 expense
101854 2290 1476 2022-07-16 13:52:22+00 22.5 22.5 0 0 1 2022-10-25 18:15:28.11+00 2022-12-08 20:10:09.154+00 870 177 870 DES-101854 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-101854 expense