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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
310822 2290 2023-04-13 11:21:53+00 25.5 25.5 0 0 1 2023-05-24 16:00:50.498+00 2023-05-24 16:00:50.502+00 276 276 13/04/2023 08:21-JAT2C76-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-310822 expense
211343 2423 2023-01-31 03:00:00+00 2.96 2.96 0 0 1 2023-02-14 21:05:17.113+00 2023-02-14 21:05:17.123+00 870 870 Rastreador/Mensalidade-JAN9J29-2546-6421030 2546-6421030 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-211343 expense
211346 2423 2023-01-31 03:00:00+00 1.64 1.64 0 0 1 2023-02-14 21:05:26.403+00 2023-02-14 21:05:26.412+00 870 870 Rastreador/Mensalidade-JAN9J32-2550-6421030 2550-6421030 LOCACAO DE SENSOR PORTA CARONA DES-211346 expense
450607 70 2024-01-05 14:40:00+00 1635 1635 0 0 1 2024-01-11 20:36:16.549+00 2024-02-08 20:23:52.341+00 43 43 43 05/01/2024 11:40-Diesel S10-581 DES-450607 expense
211348 2423 2023-01-31 03:00:00+00 2.62 2.62 0 0 1 2023-02-14 21:05:28.812+00 2023-02-14 21:05:28.825+00 870 870 Rastreador/Mensalidade-JAN9J32-2552-6421030 2552-6421030 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-211348 expense
299714 2290 2023-05-05 11:19:37+00 202.8 202.8 0 0 1 2023-05-23 14:04:16.898+00 2023-05-23 14:04:16.913+00 276 276 05/05/2023 08:19-EJK3912-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-299714 expense
299716 2290 2023-05-05 15:20:12+00 47.2 47.2 0 0 1 2023-05-23 14:04:22.651+00 2023-05-23 14:04:22.66+00 276 276 05/05/2023 12:20-JAM6E44-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-299716 expense
299717 2290 2023-05-05 16:20:10+00 17.2 17.2 0 0 1 2023-05-23 14:04:24.584+00 2023-05-23 14:04:24.591+00 276 276 05/05/2023 13:20-JBA6J87-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-299717 expense
299719 2290 2023-05-05 11:33:43+00 105.3 105.3 0 0 1 2023-05-23 14:04:28.9+00 2023-05-23 14:04:28.915+00 276 276 05/05/2023 08:33-FOL2A88-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-299719 expense
299723 2290 2023-05-05 09:25:05+00 11.2 11.2 0 0 1 2023-05-23 14:04:37.468+00 2023-05-23 14:04:37.475+00 276 276 05/05/2023 06:25-JAQ5I24-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-299723 expense