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
166679 2290 2022-12-01 23:08:09+00 28 28 0 0 1 2023-01-10 14:36:06.236+00 2023-01-10 14:36:06.26+00 870 870 01/12/2022 20:08-JAN9J29-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-166679 expense
168901 2290 2022-12-09 13:40:23+00 27.3 27.3 0 0 1 2023-01-10 16:50:18.611+00 2023-01-10 16:50:18.622+00 870 870 09/12/2022 10:40-RUP4H47-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-168901 expense
191179 70 2023-01-17 11:00:00+00 2373.9 2373.9 0 0 1 2023-01-26 19:50:12.001+00 2023-01-26 19:50:12.006+00 43 43 17/01/2023 08:00-Diesel S10-567 DES-191179 expense
279546 2423 2023-03-31 03:00:00+00 2.12 2.12 0 0 1 2023-05-02 15:52:23.221+00 2023-05-02 15:52:23.224+00 276 276 Rastreador/Mensalidade-JBB5I97-6502664-1749 6502664-1749 LOCACAO SENSOR PORTAS CABINE DES-279546 expense
148613 2290 2022-11-17 21:57:08+00 23.4 23.4 0 0 1 2022-12-13 14:25:55.666+00 2022-12-13 14:25:55.675+00 870 870 17/11/2022 18:57-JBA6D32-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-148613 expense
115287 2290 2022-10-07 16:39:42+00 36.4 36.4 0 0 1 2022-11-08 12:09:11.237+00 2022-12-05 23:29:44.174+00 870 177 870 DES-115287 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-115287 expense
115280 2290 2022-10-07 16:25:30+00 63.93 63.93 0 0 1 2022-11-08 12:09:00.427+00 2022-12-05 23:29:51.206+00 870 177 870 DES-115280 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-115280 expense
148614 2290 2022-11-17 21:36:35+00 31.44 31.44 0 0 1 2022-12-13 14:25:57.288+00 2022-12-13 14:25:57.295+00 870 870 17/11/2022 18:36-JBA5F83-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-148614 expense
148615 2290 2022-11-12 11:23:03+00 42 42 0 0 1 2022-12-13 14:25:58.791+00 2022-12-13 14:25:58.799+00 870 870 12/11/2022 08:23-JBA5E44-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-148615 expense
148616 2290 2022-11-12 11:27:18+00 63 63 0 0 1 2022-12-13 14:26:00.181+00 2022-12-13 14:26:00.185+00 870 870 12/11/2022 08:27-EIL3H43-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-148616 expense