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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
143403 2290 2022-11-10 11:13:13+00 10 10 0 0 1 2022-12-13 11:50:01.14+00 2022-12-13 11:50:01.155+00 870 870 10/11/2022 08:13-JBA7J64-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-143403 expense
143405 2290 2022-11-10 11:14:34+00 55.8 55.8 0 0 1 2022-12-13 11:50:05.144+00 2022-12-13 11:50:05.164+00 870 870 10/11/2022 08:14-JAT2G64-5770747 SP-348 - km 115+520 - Sul - Sumare 5770747 DES-143405 expense
143411 2290 2022-11-10 11:16:25+00 105.6 105.6 0 0 1 2022-12-13 11:50:16.1+00 2022-12-13 11:50:16.11+00 870 870 10/11/2022 08:16-JAK8E30-5770747 SP-310 - km 398+500 - Sul - Catigua 5770747 DES-143411 expense
143415 2290 2022-11-10 09:31:24+00 23.4 23.4 0 0 1 2022-12-13 11:50:22.544+00 2022-12-13 11:50:22.565+00 870 870 10/11/2022 06:31-JBB0J64-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-143415 expense
143418 2290 2022-11-10 09:42:23+00 63 63 0 0 1 2022-12-13 11:50:26.93+00 2022-12-13 11:50:26.939+00 870 870 10/11/2022 06:42-JAQ1C68-5770747 SP-348 - km 159+550 - Sul - Limeira 5770747 DES-143418 expense
143419 2290 2022-11-10 09:47:34+00 42.4 42.4 0 0 1 2022-12-13 11:50:28.144+00 2022-12-13 11:50:28.153+00 870 870 10/11/2022 06:47-JBB0J61-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-143419 expense
278851 2423 2023-03-31 03:00:00+00 76.02 76.02 0 0 1 2023-05-02 15:34:31.869+00 2023-05-02 15:34:31.872+00 276 276 Rastreador/Mensalidade-JAQ5C10-6502664-953 6502664-953 LOCAÇÃO TRAVA DE 5ª RODA DES-278851 expense
278856 2423 2023-03-31 03:00:00+00 1.78 1.78 0 0 1 2023-05-02 15:34:38.262+00 2023-05-02 15:34:38.265+00 276 276 Rastreador/Mensalidade-JAQ5C16-6502664-958 6502664-958 LOCAÇÃO SENSOR PORTA MOTORISTA DES-278856 expense
318316 70 2023-05-24 17:24:32+00 1005.928 1005.928 0 0 1 2023-05-25 17:59:36.147+00 2023-05-25 17:59:36.168+00 276 276 24/05/2023 14:24-Diesel S10-507 DES-318316 expense
318318 70 2023-05-24 16:37:03+00 1431.72 1431.72 0 0 1 2023-05-25 17:59:45.688+00 2023-05-25 17:59:45.703+00 276 276 24/05/2023 13:37-Diesel S10-518 DES-318318 expense