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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
145002 2290 2022-11-12 17:57:39+00 26.1 26.1 0 0 1 2022-12-13 12:33:02.48+00 2022-12-13 12:33:02.504+00 870 870 12/11/2022 14:57-JBK8C31-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-145002 expense
278919 2423 2023-03-31 03:00:00+00 3.53 3.53 0 0 1 2023-05-02 15:36:15.915+00 2023-05-02 15:36:15.923+00 276 276 Rastreador/Mensalidade-JAT2C84-6502664-1021 6502664-1021 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-278919 expense
436152 70 2023-11-25 01:52:52+00 1894.41 1894.41 0 0 1 2023-11-27 12:43:38.484+00 2023-11-27 12:43:38.503+00 43 43 24/11/2023 22:52-Diesel S10-643 DES-436152 expense
144996 2290 2022-11-12 16:50:29+00 39.33 39.33 0 0 1 2022-12-13 12:32:50.194+00 2022-12-13 12:32:50.201+00 870 870 12/11/2022 13:50-JBA7J63-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-144996 expense
145034 2290 2022-11-12 14:25:39+00 74.4 74.4 0 0 1 2022-12-13 12:34:05.999+00 2022-12-13 12:34:06.011+00 870 870 12/11/2022 11:25-FMQ1553-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-145034 expense
145036 2290 2022-11-12 13:34:30+00 51.11 51.11 0 0 1 2022-12-13 12:34:09.856+00 2022-12-13 12:34:09.863+00 870 870 12/11/2022 10:34-JAT2C90-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-145036 expense
105137 2290 210 2022-07-22 21:23:48+00 47.21 47.21 0 0 1 2022-10-25 20:35:33.297+00 2022-12-08 18:27:46.789+00 870 177 870 DES-105137 SP-330 - km 281+000 - SUL - SAO SIMAO 5333791 DES-105137 expense
105132 2290 167 2022-07-22 21:11:25+00 52.2 52.2 0 0 1 2022-10-25 20:35:26.378+00 2022-12-08 18:27:54.596+00 870 177 870 DES-105132 SP-330 - km 215+000 - Norte - Pirassununga 5333791 DES-105132 expense
105134 2290 211 2022-07-22 20:55:11+00 26 26 0 0 1 2022-10-25 20:35:28.89+00 2022-12-08 18:28:14.719+00 870 177 870 DES-105134 BR-365 - km 648+535 - Oeste - UBERLANDIA 5333791 DES-105134 expense
105124 2290 131 2022-07-22 20:49:57+00 7.5 7.5 0 0 1 2022-10-25 20:35:16.069+00 2022-12-08 18:28:26.673+00 870 177 870 DES-105124 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-105124 expense