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
331668 2423 2023-06-01 03:00:00+00 9.9 9.9 0 0 1 2023-06-29 12:05:13.218+00 2023-06-29 12:05:13.223+00 276 276 Rastreador/Serviços-RVT4F10-6624344-2551 6624344-2551 ROTOGRAMA FALADO PARA TM CAN DES-331668 expense
274093 70 2023-04-10 20:24:21+00 1341.684 1341.684 0 0 1 2023-04-11 20:38:21.324+00 2023-04-11 20:38:21.33+00 43 43 10/04/2023 17:24-Diesel S10-651 DES-274093 expense
331669 2423 2023-06-01 03:00:00+00 2.12 2.12 0 0 1 2023-06-29 12:05:14.244+00 2023-06-29 12:05:14.249+00 276 276 Rastreador/Mensalidade-RVT4F10-6624344-2552 6624344-2552 LOCACAO SENSOR PORTA CARONA DES-331669 expense
455312 70 2024-01-25 15:50:18+00 1679.199 1679.199 0 0 1 2024-01-30 12:12:17.412+00 2024-01-30 12:12:17.46+00 43 43 25/01/2024 12:50-Diesel S10-537 DES-455312 expense
266987 2290 2023-03-30 23:12:32+00 82.6 82.6 0 0 1 2023-04-10 17:20:37.081+00 2023-04-10 17:20:37.105+00 276 276 30/03/2023 20:12-RVT4F11-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-266987 expense
266989 2290 2023-03-30 22:04:03+00 78 78 0 0 1 2023-04-10 17:20:45.713+00 2023-04-10 17:20:45.724+00 276 276 30/03/2023 19:04-JBA5G09-6040545 SP 310 - km 398+500 - Norte - Catigua 6040545 DES-266989 expense
266991 2290 2023-03-30 23:44:32+00 105.3 105.3 0 0 1 2023-04-10 17:20:53.852+00 2023-04-10 17:20:53.861+00 276 276 30/03/2023 20:44-RUP4H47-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-266991 expense
266995 2290 2023-03-30 16:28:48+00 25.8 25.8 0 0 1 2023-04-10 17:21:06.352+00 2023-04-10 17:21:06.364+00 276 276 30/03/2023 13:28-JAM6E16-6040545 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6040545 DES-266995 expense
266997 2290 2023-03-30 16:34:10+00 46.8 46.8 0 0 1 2023-04-10 17:21:11.528+00 2023-04-10 17:21:11.539+00 276 276 30/03/2023 13:34-JBA5I03-6040545 SP 330 - km 152.000 - Sul - Limeira 6040545 DES-266997 expense
266998 2290 2023-03-30 16:34:31+00 46.8 46.8 0 0 1 2023-04-10 17:21:13.332+00 2023-04-10 17:21:13.344+00 276 276 30/03/2023 13:34-JBA7A24-6040545 SP 330 - km 152.000 - Sul - Limeira 6040545 DES-266998 expense