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
162273 2290 2022-11-27 11:23:22+00 59.2 59.2 0 0 1 2023-01-10 11:59:39.356+00 2023-01-10 11:59:39.385+00 870 870 27/11/2022 08:23-RUP4H48-5821299 BR 153 - km 553+100 - Norte - PROF JAMIL 5821299 DES-162273 expense
162280 2290 2022-11-27 15:01:30+00 59.2 59.2 0 0 1 2023-01-10 11:59:58.955+00 2023-01-10 11:59:58.964+00 870 870 27/11/2022 12:01-EJK3912-5821299 BR 153 - km 553+100 - Norte - PROF JAMIL 5821299 DES-162280 expense
162281 2290 2022-11-27 15:28:52+00 51.8 51.8 0 0 1 2023-01-10 12:00:01.828+00 2023-01-10 12:00:01.852+00 870 870 27/11/2022 12:28-FMQ1553-5821299 BR 153 - km 553+100 - Norte - PROF JAMIL 5821299 DES-162281 expense
279472 2423 2023-03-31 03:00:00+00 17.86 17.86 0 0 1 2023-05-02 15:50:45.52+00 2023-05-02 15:50:45.526+00 276 276 Rastreador/Mensalidade-JBB0J63-6502664-1675 6502664-1675 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-279472 expense
279474 2423 2023-03-31 03:00:00+00 3.83 3.83 0 0 1 2023-05-02 15:50:49.087+00 2023-05-02 15:50:49.098+00 276 276 Rastreador/Mensalidade-JBB0J63-6502664-1677 6502664-1677 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-279474 expense
148360 2290 2022-11-17 16:15:17+00 21.2 21.2 0 0 1 2022-12-13 14:17:01.636+00 2022-12-13 14:17:01.651+00 870 870 17/11/2022 13:15-JBK8C29-5770747 SP-330 - km 26+495 - Norte - Sao Paulo 5770747 DES-148360 expense
148369 2290 2022-11-17 16:21:01+00 39.33 39.33 0 0 1 2022-12-13 14:17:21.944+00 2022-12-13 14:17:21.95+00 870 870 17/11/2022 13:21-JBA7J63-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-148369 expense
114694 2290 2022-10-06 16:56:45+00 56.8 56.8 0 0 1 2022-11-08 11:52:42.824+00 2022-12-06 00:10:47.981+00 870 177 870 DES-114694 SP-055 - km 250 - Oeste - Santos 5626733 DES-114694 expense
131727 70 2022-11-11 18:17:41+00 2844.1 2844.1 0 0 1 2022-11-16 18:13:02.625+00 2022-11-16 18:13:02.636+00 43 43 11/11/2022 15:17-Diesel S10-633 DES-131727 expense
114680 2290 2022-10-06 16:46:09+00 15.6 15.6 0 0 1 2022-11-08 11:52:15.74+00 2022-12-06 00:10:59.272+00 870 177 870 DES-114680 SP-021 - km 000+700 - NORTE - Ribeirao Pires 5626733 DES-114680 expense