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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
150009 2290 2022-11-19 13:22:06+00 43.5 43.5 0 0 1 2022-12-13 16:33:33.204+00 2022-12-13 16:33:33.215+00 870 870 19/11/2022 10:22-JAM4H01-5798688 SP-330 - km 181+760 - Norte - Leme 5798688 DES-150009 expense
150015 2290 2022-11-18 15:46:39+00 37 37 0 0 1 2022-12-13 16:33:39.92+00 2022-12-13 16:33:39.928+00 870 870 18/11/2022 12:46-JBB0J61-5798688 BR-153 - km 553+100 - Norte - PROF JAMIL 5798688 DES-150015 expense
150021 2290 2022-11-19 13:21:44+00 181.2 181.2 0 0 1 2022-12-13 16:33:48.064+00 2022-12-13 16:33:48.072+00 870 870 19/11/2022 10:21-RUP4H46-5798688 SP-150 - km 31 - Sul - Riacho Grande 5798688 DES-150021 expense
279695 2423 2023-03-31 03:00:00+00 3.07 3.07 0 0 1 2023-05-02 15:56:44.831+00 2023-05-02 15:56:44.835+00 276 276 Rastreador/Mensalidade-OQV2100-6502664-1977 6502664-1977 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-279695 expense
175261 2290 2022-12-14 12:00:50+00 5 5 0 0 1 2023-01-10 19:52:33.684+00 2023-01-10 19:52:33.7+00 870 870 14/12/2022 09:00-5845217-Pedágio OOA7H71 5845217 DES-175261 expense
120294 2290 2022-10-11 22:37:57+00 27.3 27.3 0 0 1 2022-11-08 14:56:09.517+00 2022-12-05 22:48:39.509+00 870 177 870 DES-120294 RNN8A28 5682077 DES-120294 expense
117571 2290 2022-10-11 09:30:59+00 151 151 0 0 1 2022-11-08 13:20:51.58+00 2022-12-05 22:56:24.227+00 870 177 870 DES-117571 SP-150 - km 31 - Sul - Riacho Grande 5682077 DES-117571 expense
149919 2290 2022-11-19 11:32:08+00 48.6 48.6 0 0 1 2022-12-13 16:31:40.771+00 2022-12-13 16:31:40.78+00 870 870 19/11/2022 08:32-GCI8538-5798688 BR-050 - km 198+060 - NORTE - Delta 5798688 DES-149919 expense
149926 2290 2022-11-19 10:35:36+00 181.2 181.2 0 0 1 2022-12-13 16:31:48.879+00 2022-12-13 16:31:48.888+00 870 870 19/11/2022 07:35-JAN9J32-5798688 SP-150 - km 31 - Sul - Riacho Grande 5798688 DES-149926 expense
117570 2290 2022-10-11 06:42:31+00 55 55 0 0 1 2022-11-08 13:20:49.639+00 2022-12-05 22:57:10.688+00 870 177 870 DES-117570 SP-330 - km 281+000 - SUL - SAO SIMAO 5682077 DES-117570 expense