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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
140683 2290 2022-11-05 12:39:13+00 94.62 94.62 0 0 1 2022-12-12 20:14:27.199+00 2022-12-12 20:14:27.205+00 870 870 05/11/2022 09:39-RUT4J72-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-140683 expense
140689 2290 2022-11-06 10:51:34+00 42 42 0 0 1 2022-12-12 20:14:34.823+00 2022-12-12 20:14:34.833+00 870 870 06/11/2022 07:51-JBB2B86-5747735 SP-330 - km 152.000 - Sul - Limeira 5747735 DES-140689 expense
140695 2290 2022-11-06 11:47:16+00 105.6 105.6 0 0 1 2022-12-12 20:14:42.979+00 2022-12-12 20:14:42.985+00 870 870 06/11/2022 08:47-JBB5I98-5747735 SP-310 - km 398+500 - Sul - Catigua 5747735 DES-140695 expense
140699 2290 2022-11-05 17:07:12+00 46.2 46.2 0 0 1 2022-12-12 20:14:48.917+00 2022-12-12 20:14:48.922+00 870 870 05/11/2022 14:07-JAN1H26-5747735 BR-153 - km 268+100 - SUL - Marilia 5747735 DES-140699 expense
278479 2423 2023-03-31 03:00:00+00 3.39 3.39 0 0 1 2023-05-02 15:25:31.949+00 2023-05-02 15:25:31.955+00 276 276 Rastreador/Mensalidade-IWC2300-6502664-541 6502664-541 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-278479 expense
318285 70 2023-05-24 22:34:29+00 3403.164 3403.164 0 0 1 2023-05-25 17:57:44.627+00 2023-05-25 17:57:44.636+00 276 276 24/05/2023 19:34-Diesel S10-556 DES-318285 expense
140672 2290 2022-11-06 08:53:20+00 45.9 45.9 0 0 1 2022-12-12 20:14:13.608+00 2022-12-12 20:14:13.622+00 870 870 06/11/2022 05:53-DJM4C27-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-140672 expense
140679 2290 2022-11-05 10:24:37+00 69.6 69.6 0 0 1 2022-12-12 20:14:21.164+00 2022-12-12 20:14:21.17+00 870 870 05/11/2022 07:24-RUP4H45-5747735 SP-330 - km 215+000 - Norte - Pirassununga 5747735 DES-140679 expense
140681 2290 2022-11-05 09:55:37+00 29.4 29.4 0 0 1 2022-12-12 20:14:23.329+00 2022-12-12 20:14:23.335+00 870 870 05/11/2022 06:55-IXL4440-5747735 SP-280 - km 23+000 - Leste - Barueri 5747735 DES-140681 expense
140685 2290 2022-11-05 09:55:53+00 69.6 69.6 0 0 1 2022-12-12 20:14:29.232+00 2022-12-12 20:14:29.237+00 870 870 05/11/2022 06:55-RUP4H45-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-140685 expense