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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
170490 2290 2022-12-08 20:20:53+00 25.5 25.5 0 0 1 2023-01-10 17:27:32.975+00 2023-01-10 17:27:32.981+00 870 870 08/12/2022 17:20-JBB5J02-5845217 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5845217 DES-170490 expense
170493 2290 2022-12-08 21:12:25+00 55.8 55.8 0 0 1 2023-01-10 17:27:37.574+00 2023-01-10 17:27:37.579+00 870 870 08/12/2022 18:12-JBB0J63-5845217 SP 348 - km 115+520 - Sul - Sumare 5845217 DES-170493 expense
170495 2290 2022-12-08 19:17:56+00 15.3 15.3 0 0 1 2023-01-10 17:27:40.307+00 2023-01-10 17:27:40.31+00 870 870 08/12/2022 16:17-JBA5G82-5845217 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5845217 DES-170495 expense
170500 2290 2022-12-08 20:57:04+00 53 53 0 0 1 2023-01-10 17:27:55.528+00 2023-01-10 17:27:55.535+00 870 870 08/12/2022 17:57-RUT4J87-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-170500 expense
170503 2290 2022-12-08 20:58:22+00 53 53 0 0 1 2023-01-10 17:28:03.285+00 2023-01-10 17:28:03.292+00 870 870 08/12/2022 17:58-JAQ8C39-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-170503 expense
170505 2290 2022-12-08 21:02:00+00 120.8 120.8 0 0 1 2023-01-10 17:28:10.432+00 2023-01-10 17:28:10.44+00 870 870 08/12/2022 18:02-JBB5J03-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-170505 expense
170509 2290 2022-12-08 20:03:44+00 63 63 0 0 1 2023-01-10 17:28:23.764+00 2023-01-10 17:28:23.771+00 870 870 08/12/2022 17:03-DJM4C27-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-170509 expense
280917 2423 2023-04-30 03:00:00+00 139 139 0 0 1 2023-05-03 11:34:38.63+00 2023-05-03 11:34:38.635+00 276 276 Rastreador/Mensalidade-JAK8E36-6543553-706 6543553-706 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-280917 expense
280918 2423 2023-04-30 03:00:00+00 1.4 1.4 0 0 1 2023-05-03 11:34:39.85+00 2023-05-03 11:34:39.859+00 276 276 Rastreador/Mensalidade-JAK8E36-6543553-707 6543553-707 LOCACAO SENSOR PORTA CARONA DES-280918 expense
280924 2423 2023-04-30 03:00:00+00 154.35 154.35 0 0 1 2023-05-03 11:34:49.783+00 2023-05-03 11:34:49.795+00 276 276 Rastreador/Serviços-JAK8E43-6543553-713 6543553-713 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-280924 expense