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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
141903 2290 2022-10-31 19:49:04+00 112.5 112.5 0 0 1 2022-12-12 20:50:47.448+00 2022-12-12 20:50:47.453+00 870 870 31/10/2022 16:49-5747735-Pedágio PRV1749 5747735 DES-141903 expense
141907 2290 2022-10-31 18:56:03+00 18.6 18.6 0 0 1 2022-12-12 20:50:52.726+00 2022-12-12 20:50:52.735+00 870 870 31/10/2022 15:56-5747735-Pedágio OOA7H71 5747735 DES-141907 expense
141910 2290 2022-10-31 18:50:04+00 26 26 0 0 1 2022-12-12 20:50:56.201+00 2022-12-12 20:50:56.205+00 870 870 31/10/2022 15:50-5747735-Pedágio OOB7H79 5747735 DES-141910 expense
141914 2290 2022-11-02 04:18:14+00 5 5 0 0 1 2022-12-12 20:51:01.476+00 2022-12-12 20:51:01.488+00 870 870 02/11/2022 01:18-5747735-Pedágio OOA7H71 5747735 DES-141914 expense
141916 2290 2022-11-02 19:32:31+00 83.69 83.69 0 0 1 2022-12-12 20:51:04.396+00 2022-12-12 20:51:04.404+00 870 870 02/11/2022 16:32-5747735-Pedágio PRV1H39 5747735 DES-141916 expense
141917 2290 2022-11-02 03:32:37+00 21 21 0 0 1 2022-12-12 20:51:05.964+00 2022-12-12 20:51:05.972+00 870 870 02/11/2022 00:32-5747735-Pedágio OOA7H71 5747735 DES-141917 expense
141922 2290 2022-11-03 10:51:39+00 9.31 9.31 0 0 1 2022-12-12 20:51:12.072+00 2022-12-12 20:51:12.085+00 870 870 03/11/2022 07:51-5747735-Pedágio RCA7D15 5747735 DES-141922 expense
141923 2290 2022-11-03 12:40:23+00 9.3 9.3 0 0 1 2022-12-12 20:51:13.059+00 2022-12-12 20:51:13.066+00 870 870 03/11/2022 09:40-5747735-Pedágio RNS7C95 5747735 DES-141923 expense
278816 2423 2023-03-31 03:00:00+00 1.92 1.92 0 0 1 2023-05-02 15:33:42.248+00 2023-05-02 15:33:42.258+00 276 276 Rastreador/Mensalidade-JAQ1C58-6502664-918 6502664-918 LOCAÇÃO SENSOR PORTA MOTORISTA DES-278816 expense
141924 2290 2022-11-03 10:58:44+00 59.4 59.4 0 0 1 2022-12-12 20:51:14.453+00 2022-12-12 20:51:17.564+00 870 870 870 03/11/2022 07:58-5747735-Pedágio RNG4D02 5747735 DES-141924 expense