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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
280584 2423 2023-04-30 03:00:00+00 13.92 13.92 0 0 1 2023-05-03 11:27:23.57+00 2023-05-03 11:27:23.575+00 276 276 Rastreador/Mensalidade-FYW0A26-6543553-337 6543553-337 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-280584 expense
164961 2290 2022-12-02 12:26:40+00 14.8 14.8 0 0 1 2023-01-10 13:44:11.896+00 2023-01-10 14:49:41.76+00 870 870 870 02/12/2022 09:26-JBL2F96-5821299 SP 075 - km 12+500 - Sul - Itu 5821299 DES-164961 expense
182484 907 2023-01-11 14:26:39+00 28 28 2023-01-11 14:35:16.696+00 2023-01-11 15:14:26.66+00 37 1 37 SAI-182484 stock_exit
155070 2290 2022-11-26 17:45:59+00 76.76 76.76 0 0 1 2022-12-13 19:22:00.534+00 2022-12-13 19:22:00.563+00 870 870 26/11/2022 14:45-JBA5G35-5798688 SP 330 - km 405+000 - norte - Ituverava 5798688 DES-155070 expense
155071 2290 2022-11-26 18:41:01+00 55.86 55.86 0 0 1 2022-12-13 19:22:02.809+00 2022-12-13 19:22:02.825+00 870 870 26/11/2022 15:41-DSS0B62-5798688 SP 310 - km 181+350 - SUL - RIO CLARO 5798688 DES-155071 expense
155072 2290 2022-11-26 19:31:06+00 55.86 55.86 0 0 1 2022-12-13 19:22:04.873+00 2022-12-13 19:22:04.886+00 870 870 26/11/2022 16:31-EZE2E72-5798688 SP 310 - km 181+350 - SUL - RIO CLARO 5798688 DES-155072 expense
130289 2290 2022-10-29 00:15:23+00 35.1 35.1 0 0 1 2022-11-10 13:19:58.968+00 2022-12-05 17:49:15.189+00 870 177 870 DES-130289 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5709676 DES-130289 expense
130291 2290 2022-10-28 23:44:49+00 83.69 83.69 0 0 1 2022-11-10 13:20:02.78+00 2022-12-05 17:49:21.764+00 870 177 870 DES-130291 SP-310 - km 181+350 - SUL - RIO CLARO 5709676 DES-130291 expense
130304 2290 2022-10-28 21:47:05+00 47.21 47.21 0 0 1 2022-11-10 13:20:31.423+00 2022-12-05 17:50:18.43+00 870 177 870 DES-130304 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5709676 DES-130304 expense
130305 2290 2022-10-28 21:33:46+00 47.21 47.21 0 0 1 2022-11-10 13:20:33.222+00 2022-12-05 17:50:24.733+00 870 177 870 DES-130305 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5709676 DES-130305 expense