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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
280485 2423 2023-04-30 03:00:00+00 139 139 0 0 1 2023-05-03 11:24:58.389+00 2023-05-03 11:24:58.394+00 276 276 Rastreador/Mensalidade-EZE2E72-6543553-220 6543553-220 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-280485 expense
434698 70 2023-11-21 17:09:23+00 327.2725 327.27 0 0 2023-11-22 11:49:54.663+00 2023-11-28 20:34:14.298+00 43 43 43 21/11/2023 14:09-Diesel S10-629 DES-434698 expense
129030 2290 2022-10-26 19:53:22+00 37 37 0 0 1 2022-11-10 12:18:59.008+00 2022-12-05 18:29:06.124+00 870 177 870 DES-129030 BR-153 - km 553+100 - Norte - PROF JAMIL 5709676 DES-129030 expense
154690 2290 2022-11-27 14:02:51+00 181.2 181.2 0 0 1 2022-12-13 19:05:56.855+00 2022-12-13 19:05:56.868+00 870 870 27/11/2022 11:02-RUT4J73-5798688 SP 150 - km 31 - Sul - Riacho Grande 5798688 DES-154690 expense
154691 2290 2022-11-27 13:50:43+00 55.86 55.86 0 0 1 2022-12-13 19:06:04.092+00 2022-12-13 19:06:04.103+00 870 870 27/11/2022 10:50-JBA7A26-5798688 SP 310 - km 181+350 - SUL - RIO CLARO 5798688 DES-154691 expense
164255 2290 2022-12-08 00:45:26+00 74.4 74.4 0 0 1 2023-01-10 13:20:36.573+00 2023-01-10 13:20:36.589+00 870 870 07/12/2022 21:45-RUT4J73-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-164255 expense
164260 2290 2022-12-08 01:31:00+00 65.1 65.1 0 0 1 2023-01-10 13:20:52.002+00 2023-01-10 13:20:52.016+00 870 870 07/12/2022 22:31-FYW0A26-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-164260 expense
164263 2290 2022-12-08 00:33:20+00 56 56 0 0 1 2023-01-10 13:21:02.156+00 2023-01-10 13:21:02.172+00 870 870 07/12/2022 21:33-FYT8323-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-164263 expense
167828 2290 2022-12-02 23:00:29+00 75 75 0 0 1 2023-01-10 15:12:08.611+00 2023-01-10 15:12:08.621+00 870 870 02/12/2022 20:00-JBB5I98-5821299 SP 310 - km 346+404 - Sul - Fernando Prestes 5821299 DES-167828 expense
167829 2290 2022-12-02 23:00:25+00 75 75 0 0 1 2023-01-10 15:12:09.69+00 2023-01-10 15:12:09.696+00 870 870 02/12/2022 20:00-JBA7A26-5821299 SP 310 - km 346+404 - Sul - Fernando Prestes 5821299 DES-167829 expense