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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
212165 2290 2023-01-26 20:02:51+00 16.2 16.2 0 0 1 2023-02-15 13:55:51.663+00 2023-02-15 13:55:51.669+00 870 870 26/01/2023 17:02-JBA7J65-5961786 BR 381 - km 546+000 - Norte - Itatiaiucu 5961786 DES-212165 expense
212171 2290 2023-01-29 16:31:41+00 49.78 49.78 0 0 1 2023-02-15 13:55:57.683+00 2023-02-15 13:55:57.687+00 870 870 29/01/2023 13:31-JBA7A20-5961786 BR 153 - km 234 - NORTE - HIDROLINA 5961786 DES-212171 expense
212173 2290 2023-01-29 22:49:42+00 46.8 46.8 0 0 1 2023-02-15 13:55:59.263+00 2023-02-15 13:55:59.275+00 870 870 29/01/2023 19:49-BPQ2962-5961786 BR 365 - km 648+535 - LESTE - UBERLANDIA 5961786 DES-212173 expense
212176 2290 2023-01-30 00:35:36+00 16.8 16.8 0 0 1 2023-02-15 13:56:02.737+00 2023-02-15 13:56:02.74+00 870 870 29/01/2023 21:35-JBB3A26-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-212176 expense
212184 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:56:09.953+00 2023-02-15 13:56:09.957+00 870 870 Rastreador/Mensalidade-JBA6D37-136-1926 136-1926 FROTA 602 DES-212184 expense
212190 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:56:16.729+00 2023-02-15 13:56:16.74+00 870 870 Rastreador/Mensalidade-JBA7J64-139-1926 139-1926 FROTA 620 DES-212190 expense
212191 2290 2023-01-29 22:39:06+00 62.4 62.4 0 0 1 2023-02-15 13:56:16.88+00 2023-02-15 13:56:16.913+00 870 870 29/01/2023 19:39-JBB3A26-5961786 SP 330 - km 118.000 - Sul - Nova Odessa 5961786 DES-212191 expense
212196 2290 2023-01-30 01:26:28+00 48.6 48.6 0 0 1 2023-02-15 13:56:24.264+00 2023-02-15 13:56:24.271+00 870 870 29/01/2023 22:26-BPQ2962-5961786 BR 050 - km 198+060 - SUL - Delta 5961786 DES-212196 expense
212203 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:56:32.667+00 2023-02-15 13:56:32.687+00 870 870 Rastreador/Mensalidade-JBA8C70-145-1926 145-1926 FROTA 624 DES-212203 expense
212204 2290 2023-01-29 20:53:25+00 25.5 25.5 0 0 1 2023-02-15 13:56:33.301+00 2023-02-15 13:56:33.306+00 870 870 29/01/2023 17:53-JBA7A15-5961786 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5961786 DES-212204 expense