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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
173990 2290 2022-12-17 19:40:50+00 30.1 30.1 0 0 1 2023-01-10 19:10:11.502+00 2023-01-10 19:10:11.515+00 870 870 17/12/2022 16:40-RUT4J73-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-173990 expense
173991 2290 2022-12-17 19:34:18+00 62.4 62.4 0 0 1 2023-01-10 19:10:12.944+00 2023-01-10 19:10:12.952+00 870 870 17/12/2022 16:34-BPQ2962-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-173991 expense
173992 2290 2022-12-17 19:38:17+00 14 14 0 0 1 2023-01-10 19:10:14.524+00 2023-01-10 19:10:14.535+00 870 870 17/12/2022 16:38-BHT2D21-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-173992 expense
173993 2290 2022-12-17 19:45:50+00 62.4 62.4 0 0 1 2023-01-10 19:10:16.418+00 2023-01-10 19:10:16.424+00 870 870 17/12/2022 16:45-JBB3A26-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-173993 expense
173994 2290 2022-12-17 19:57:26+00 144.9 144.9 0 0 1 2023-01-10 19:10:20.296+00 2023-01-10 19:10:20.321+00 870 870 17/12/2022 16:57-RUT4J74-5845217 SP 310 - km 282+400 - Norte - Araraquara 5845217 DES-173994 expense
173995 2290 2022-12-17 19:46:58+00 16.8 16.8 0 0 1 2023-01-10 19:10:22.853+00 2023-01-10 19:10:22.86+00 870 870 17/12/2022 16:46-JBA7J39-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-173995 expense
173996 2290 2022-12-17 19:46:47+00 39 39 0 0 1 2023-01-10 19:10:25.328+00 2023-01-10 19:10:25.336+00 870 870 17/12/2022 16:46-JAK8E43-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-173996 expense
282264 2423 2023-04-30 03:00:00+00 1.92 1.92 0 0 1 2023-05-03 12:14:48.656+00 2023-05-03 12:14:48.701+00 276 276 Rastreador/Mensalidade-RVT4F07-6543553-2520 6543553-2520 LOCAÇÃO SENSOR PORTA MOTORISTA DES-282264 expense
437638 70 2023-11-28 10:53:29+00 1308.327 1308.327 0 0 1 2023-11-29 19:31:13.109+00 2023-11-29 19:31:13.129+00 43 43 28/11/2023 07:53-Diesel S10-371 DES-437638 expense
282690 70 2023-05-02 19:21:14+00 512.578 512.578 0 0 1 2023-05-04 11:27:53.944+00 2023-05-04 11:27:53.955+00 43 43 02/05/2023 16:21-Diesel S10-605 DES-282690 expense