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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
106573 2290 209 2022-07-21 11:06:40+00 46.5 46.5 0 0 1 2022-10-25 21:25:00.192+00 2022-12-08 19:15:40.289+00 870 177 870 DES-106573 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-106573 expense
106566 2290 170 2022-07-21 10:42:53+00 10 10 0 0 1 2022-10-25 21:24:45.662+00 2022-12-08 19:16:00.228+00 870 177 870 DES-106566 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-106566 expense
106552 2290 135 2022-07-20 20:52:04+00 55.8 55.8 0 0 1 2022-10-25 21:24:13.044+00 2022-12-08 19:21:49.603+00 870 177 870 DES-106552 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-106552 expense
106585 2290 331 2022-07-21 11:08:26+00 35.1 35.1 0 0 1 2022-10-25 21:25:21.056+00 2022-12-08 19:15:39.454+00 870 177 870 DES-106585 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5333791 DES-106585 expense
106564 2290 148 2022-07-21 10:42:11+00 32.4 32.4 0 0 1 2022-10-25 21:24:35.87+00 2022-12-08 19:16:01.365+00 870 177 870 DES-106564 BR-050 - km 198+060 - SUL - Delta 5333791 DES-106564 expense
106547 2290 198 2022-07-19 17:12:38+00 30.6 30.6 0 0 1 2022-10-25 21:24:05.388+00 2022-12-08 19:37:25.693+00 870 177 870 DES-106547 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-106547 expense
145594 2290 2022-11-13 06:34:58+00 29.6 29.6 0 0 1 2022-12-13 12:49:56.436+00 2022-12-13 12:49:56.44+00 870 870 13/11/2022 03:34-JAU8B18-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-145594 expense
157776 70 2022-12-17 11:22:30+00 1329.5700000000002 1329.5700000000002 0 0 1 2022-12-27 19:25:53.553+00 2022-12-27 19:25:53.562+00 43 43 17/12/2022 08:22-Diesel S10-617 DES-157776 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158681 1422 2022-12-16 11:47:47+00 2.8 2.8 0 0 1 2023-01-03 11:26:56.988+00 2023-01-03 11:26:56.991+00 870 870 22216503998221 22216503998221 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22216503998 DES-158681 expense
278947 2423 2023-03-31 03:00:00+00 2.05 2.05 0 0 1 2023-05-02 15:36:52.425+00 2023-05-02 15:36:52.43+00 276 276 Rastreador/Mensalidade-JAU8B18-6502664-1049 6502664-1049 LOCAÇÃO SENSOR PORTA MOTORISTA DES-278947 expense