Export to CSV

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
210940 2423 2023-01-31 03:00:00+00 139 139 0 0 1 2023-02-14 20:31:53.646+00 2023-02-14 20:31:53.661+00 870 870 Rastreador/Mensalidade-RVT4F10-1971-6421030 1971-6421030 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-210940 expense
210944 2423 2023-01-31 03:00:00+00 2.12 2.12 0 0 1 2023-02-14 20:32:05.506+00 2023-02-14 20:32:05.521+00 870 870 Rastreador/Mensalidade-JBB0J63-1977-6421030 1977-6421030 LOCACAO DE SENSOR PORTA CARONA DES-210944 expense
210945 2423 2023-01-31 03:00:00+00 9.9 9.9 0 0 1 2023-02-14 20:32:07.409+00 2023-02-14 20:32:07.419+00 870 870 Rastreador/Serviços-JBB0J63-1978-6421030 1978-6421030 ROTOGRAMA FALADO PARA TM CAN DES-210945 expense
299626 2290 2023-05-02 14:55:38+00 70.2 70.2 0 0 1 2023-05-23 13:59:26.097+00 2023-05-23 13:59:26.125+00 276 276 02/05/2023 11:55-JAQ1C57-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-299626 expense
299629 2290 2023-05-05 08:32:57+00 105.3 105.3 0 0 1 2023-05-23 13:59:37.3+00 2023-05-23 13:59:37.331+00 276 276 05/05/2023 05:32-RUT4J78-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-299629 expense
299630 2290 2023-05-05 04:44:41+00 16.8 16.8 0 0 1 2023-05-23 13:59:42.088+00 2023-05-23 13:59:42.111+00 276 276 05/05/2023 01:44-EZE2E72-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-299630 expense
304452 2290 2023-05-09 11:26:52+00 39.42 39.42 0 0 1 2023-05-23 19:46:17.693+00 2023-05-23 19:46:17.699+00 276 276 09/05/2023 08:26-FCD2513-6093866 SP 310 - km 216+800 - Norte - Itirapina 6093866 DES-304452 expense
304456 2290 2023-05-09 11:41:29+00 11.2 11.2 0 0 1 2023-05-23 19:46:21.861+00 2023-05-23 19:46:21.865+00 276 276 09/05/2023 08:41-JBA6D35-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-304456 expense
304457 2290 2023-05-09 11:42:03+00 70.2 70.2 0 0 1 2023-05-23 19:46:22.93+00 2023-05-23 19:46:22.933+00 276 276 09/05/2023 08:42-JAQ5D17-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-304457 expense
304459 2290 2023-05-09 20:11:56+00 47.2 47.2 0 0 1 2023-05-23 19:46:24.944+00 2023-05-23 19:46:24.947+00 276 276 09/05/2023 17:11-JBA5H96-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-304459 expense