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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
213592 2290 2023-02-01 14:57:19+00 18 18 0 0 1 2023-02-15 14:36:04.36+00 2023-02-15 14:36:04.368+00 870 870 01/02/2023 11:57-JAO1G93-5961786 SP 070 - km 57 - Oeste - Guararema 5961786 DES-213592 expense
213595 2290 2023-02-01 14:22:41+00 75.81 75.81 0 0 1 2023-02-15 14:36:08.152+00 2023-02-15 14:36:08.155+00 870 870 01/02/2023 11:22-CRG6115-5961786 SP 330 - km 281+000 - NORTE - SAO SIMAO 5961786 DES-213595 expense
213598 2290 2023-02-01 15:54:13+00 25.2 25.2 0 0 1 2023-02-15 14:36:09.89+00 2023-02-15 14:36:09.899+00 870 870 01/02/2023 12:54-RVT4F05-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-213598 expense
213606 2426 2023-01-31 03:00:00+00 77.49 77.49 0 0 1 2023-02-15 14:36:17.584+00 2023-02-15 14:36:17.591+00 870 870 Rastreador/Mensalidade-RBS2618-4-22335 4-22335 KIT II 12V - SMART DES-213606 expense
213609 2290 2023-02-01 10:26:49+00 72.8 72.8 0 0 1 2023-02-15 14:36:19.969+00 2023-02-15 14:36:19.975+00 870 870 01/02/2023 07:26-RUP4H50-5961786 SP 330 - km 118.000 - Sul - Nova Odessa 5961786 DES-213609 expense
213610 2290 2023-02-01 14:23:53+00 43.2 43.2 0 0 1 2023-02-15 14:36:22.28+00 2023-02-15 14:36:22.291+00 870 870 01/02/2023 11:23-JBA6J83-5961786 SP 280 - km 32+000 - Oeste - Itapevi 5961786 DES-213610 expense
213614 2290 2023-02-01 13:41:16+00 28.2 28.2 0 0 1 2023-02-15 14:36:26.168+00 2023-02-15 14:36:26.176+00 870 870 01/02/2023 10:41-JAQ5D17-5961786 BR 153 - km 227+900 - Sul - FRONTEIRA 5961786 DES-213614 expense
213616 2290 2023-02-01 15:20:28+00 25.8 25.8 0 0 1 2023-02-15 14:36:28.66+00 2023-02-15 14:36:28.674+00 870 870 01/02/2023 12:20-RVT4F06-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-213616 expense
213619 2290 2023-02-01 12:39:38+00 10.8 10.8 0 0 1 2023-02-15 14:36:32.759+00 2023-02-15 14:36:32.765+00 870 870 01/02/2023 09:39-JBL2F96-5961786 SP 280 - km 23+000 - Leste - Barueri 5961786 DES-213619 expense
213630 2290 2023-02-01 11:24:48+00 59.2 59.2 0 0 1 2023-02-15 14:36:51.08+00 2023-02-15 14:36:51.111+00 870 870 01/02/2023 08:24-RVT4F09-5961786 BR 050 - km 104+900 - NORTE - Uberlandia 5961786 DES-213630 expense