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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
310741 2290 2023-04-13 22:16:54+00 54 54 0 0 1 2023-05-24 15:59:21.5+00 2023-05-24 15:59:21.503+00 276 276 13/04/2023 19:16-JAN9J29-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-310741 expense
310750 2290 2023-04-13 11:56:23+00 59.2 59.2 0 0 1 2023-05-24 15:59:31.143+00 2023-05-24 15:59:31.146+00 276 276 13/04/2023 08:56-RVT4F03-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-310750 expense
310754 2290 2023-04-13 18:24:12+00 47.2 47.2 0 0 1 2023-05-24 15:59:35.739+00 2023-05-24 15:59:35.742+00 276 276 13/04/2023 15:24-JBA5F59-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-310754 expense
310755 2290 2023-04-13 13:44:02+00 59.2 59.2 0 0 1 2023-05-24 15:59:36.68+00 2023-05-24 15:59:36.683+00 276 276 13/04/2023 10:44-RVT4F09-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-310755 expense
310705 2290 2023-04-10 09:46:17+00 12.9 12.9 0 0 1 2023-05-24 15:58:45.39+00 2023-05-24 16:34:06.027+00 276 276 276 10/04/2023 06:46-JAK8E61-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-310705 expense
209959 2423 2023-01-31 03:00:00+00 11.8 11.8 0 0 1 2023-02-14 19:59:13.609+00 2023-02-14 19:59:13.616+00 870 870 Rastreador/Mensalidade-JAK8E36-835-6421030 835-6421030 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-209959 expense
299369 2290 2023-05-02 12:24:10+00 32.4 32.4 0 0 1 2023-05-23 13:49:51.307+00 2023-05-23 13:49:51.364+00 276 276 02/05/2023 09:24-JBB5I99-6080669 BR 050 - km 198+060 - SUL - Delta 6080669 DES-299369 expense
299370 2290 2023-05-02 12:23:10+00 32.4 32.4 0 0 1 2023-05-23 13:49:54.356+00 2023-05-23 13:49:54.372+00 276 276 02/05/2023 09:23-JAM4H31-6080669 BR 050 - km 198+060 - SUL - Delta 6080669 DES-299370 expense
299376 2290 2023-05-02 12:54:35+00 56.62 56.62 0 0 1 2023-05-23 13:50:12.714+00 2023-05-23 13:50:12.727+00 276 276 02/05/2023 09:54-FNL7J52-6080669 SP 310 - km 282 - NORTE - ARARAQUARA 6080669 DES-299376 expense
299378 2290 2023-05-02 13:23:42+00 34.1 34.1 0 0 1 2023-05-23 13:50:17.564+00 2023-05-23 13:50:17.571+00 276 276 02/05/2023 10:23-FOL2A88-6080669 SP 310 - km 282 - NORTE - ARARAQUARA 6080669 DES-299378 expense