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
96337 2290 175 2022-07-09 21:08:56+00 39.33 39.33 0 0 1 2022-10-25 15:15:03.697+00 2022-12-09 15:02:51.312+00 870 177 870 DES-096337 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-096337 expense
96331 2290 116 2022-07-09 20:51:00+00 20.8 20.8 0 0 1 2022-10-25 15:14:53.173+00 2022-12-09 15:03:14.211+00 870 177 870 DES-096331 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-096331 expense
278257 2423 2023-03-31 03:00:00+00 186.6 186.6 0 0 1 2023-05-02 15:17:45.523+00 2023-05-02 15:17:45.535+00 276 276 Rastreador/Mensalidade-FMQ1553-6502664-247 6502664-247 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-278257 expense
98730 2290 67 2022-07-08 22:08:31+00 39.99 39.99 0 0 1 2022-10-25 16:18:38.874+00 2022-12-09 13:26:12.706+00 870 177 870 DES-098730 SP-225 - km 106+800 - LESTE - Itirapina 5294728 DES-098730 expense
98738 2290 118 2022-07-08 22:06:40+00 63.6 63.6 0 0 1 2022-10-25 16:19:06.867+00 2022-12-09 13:26:16.971+00 870 177 870 DES-098738 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-098738 expense
98517 2290 216 2022-07-08 13:33:28+00 63.08 63.08 0 0 1 2022-10-25 16:12:14.909+00 2022-12-09 13:34:55.889+00 870 177 870 DES-098517 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-098517 expense
93607 2290 104 2022-07-07 22:56:32+00 94.5 94.5 0 0 1 2022-10-25 13:45:21.677+00 2022-12-09 13:44:43.482+00 870 177 870 DES-093607 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-093607 expense
98514 2290 1477 2022-07-08 13:44:09+00 158.4 158.4 0 0 1 2022-10-25 16:12:09.754+00 2022-12-09 13:34:41.159+00 870 177 870 DES-098514 SP-310 - km 398+500 - Norte - Catigua 5294728 DES-098514 expense
435569 106 2158 2023-11-23 11:30:41+00 175.03 175.03 0 0 1 2023-11-24 09:16:17.326+00 2023-11-24 09:16:17.334+00 43 43 883048978 - GASOLINA COMUM 883048978 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-435569 expense AUTO POSTO SAO LUCAS
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86266 1422 109 2022-09-02 10:48:47+00 37.8 37.8 0 0 1 2022-10-24 17:49:00.267+00 2022-11-29 21:16:55.084+00 870 77 870 DES-086266 221675142381786 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721345504 22167514238 DES-086266 expense