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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
165265 2290 2022-12-07 10:34:50+00 30.6 30.6 0 0 1 2023-01-10 13:52:31.571+00 2023-01-10 13:52:31.582+00 870 870 07/12/2022 07:34-IXT4440-5821299 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5821299 DES-165265 expense
165266 2290 2022-12-07 10:40:19+00 15.3 15.3 0 0 1 2023-01-10 13:52:33.736+00 2023-01-10 13:52:33.744+00 870 870 07/12/2022 07:40-JAN1H26-5821299 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5821299 DES-165266 expense
165271 2290 2022-12-07 12:26:30+00 15 15 0 0 1 2023-01-10 13:52:42.209+00 2023-01-10 13:52:42.217+00 870 870 07/12/2022 09:26-BHT2D21-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-165271 expense
165276 2290 2022-12-07 12:54:23+00 33.72 33.72 0 0 1 2023-01-10 13:52:52.906+00 2023-01-10 13:52:52.912+00 870 870 07/12/2022 09:54-JAM4H10-5821299 SP 310 - km 216+800 - SUL - Itirapina 5821299 DES-165276 expense
165284 2290 2022-12-07 11:51:49+00 44.4 44.4 0 0 1 2023-01-10 13:53:09.344+00 2023-01-10 13:53:09.377+00 870 870 07/12/2022 08:51-JBA5I03-5821299 BR 153 - km 553+100 - Sul - PROF JAMIL 5821299 DES-165284 expense
280599 2423 2023-04-30 03:00:00+00 17.19 17.19 0 0 1 2023-05-03 11:27:43.035+00 2023-05-03 11:27:43.041+00 276 276 Rastreador/Mensalidade-FZL1I25-6543553-352 6543553-352 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-280599 expense
130905 2290 2022-10-28 21:51:52+00 78.3 78.3 0 0 1 2022-11-10 14:49:05.602+00 2022-12-05 17:50:12.568+00 870 177 870 DES-130905 PRV1799 5709676 DES-130905 expense
155237 2290 2022-11-27 20:35:09+00 62.5 62.5 0 0 1 2022-12-13 19:29:17.266+00 2022-12-13 19:29:17.297+00 870 870 27/11/2022 17:35-JAM6E27-5798688 SP 310 - km 346+404 - Norte - Fernando Prestes 5798688 DES-155237 expense
130906 2290 2022-10-28 21:39:21+00 42 42 0 0 1 2022-11-10 14:49:08.51+00 2022-12-05 17:50:21.534+00 870 177 870 DES-130906 PRV1759 5709676 DES-130906 expense
155238 2290 2022-11-27 20:35:07+00 50 50 0 0 1 2022-12-13 19:29:20.465+00 2022-12-13 19:29:20.493+00 870 870 27/11/2022 17:35-JBB5I98-5798688 SP 310 - km 346+404 - Norte - Fernando Prestes 5798688 DES-155238 expense