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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
106980 2290 328 2022-07-21 20:39:39+00 41.6 41.6 0 0 1 2022-10-26 10:29:39.093+00 2022-12-08 18:36:42.368+00 870 177 870 DES-106980 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5333791 DES-106980 expense
106962 2290 206 2022-07-21 20:05:01+00 20.8 20.8 0 0 1 2022-10-26 10:29:05.342+00 2022-12-08 18:37:06.937+00 870 177 870 DES-106962 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5333791 DES-106962 expense
106964 2290 328 2022-07-21 19:55:20+00 41.6 41.6 0 0 1 2022-10-26 10:29:08.321+00 2022-12-08 18:37:20.212+00 870 177 870 DES-106964 BR-365 - km 648+535 - Oeste - UBERLANDIA 5333791 DES-106964 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158715 1422 2022-12-11 16:18:30+00 5.2 5.2 0 0 1 2023-01-03 11:28:56.817+00 2023-01-03 11:28:56.822+00 870 870 22216503998354 22216503998354 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DO CERRADO - TAG: 0731836197 22216503998 DES-158715 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158716 1422 2022-12-11 18:41:07+00 12.82 12.82 0 0 1 2023-01-03 11:28:58.108+00 2023-01-03 11:28:58.116+00 870 870 22216503998355 22216503998355 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ENTREVIAS - TAG: 0731836197 22216503998 DES-158716 expense
278961 2423 2023-03-31 03:00:00+00 16.17 16.17 0 0 1 2023-05-02 15:39:11.645+00 2023-05-02 15:39:11.654+00 276 276 Rastreador/Mensalidade-JBA5F49-6502664-1164 6502664-1164 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-278961 expense
160857 70 2023-01-03 14:25:43+00 1471.5 1471.5 0 0 1 2023-01-04 17:44:52.472+00 2023-01-04 17:44:52.478+00 43 43 03/01/2023 11:25-Diesel S10-412 DES-160857 expense
278962 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:39:12.816+00 2023-05-02 15:39:12.821+00 276 276 Rastreador/Mensalidade-JBA5F49-6502664-1165 6502664-1165 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-278962 expense
161226 70 2023-01-05 17:30:05+00 1078.6265 1078.6265 0 0 1 2023-01-06 13:14:17.593+00 2023-01-06 13:14:17.6+00 43 43 05/01/2023 14:30-Diesel S10-T636 DES-161226 expense
160952 70 2023-01-04 18:44:47+00 1363.59 1363.59 0 0 1 2023-01-05 11:43:54.092+00 2023-01-05 11:43:54.1+00 43 43 04/01/2023 15:44-Diesel S10-581 DES-160952 expense