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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
153458 2290 2022-11-24 21:13:03+00 39.33 39.33 0 0 1 2022-12-13 18:09:06.776+00 2022-12-13 18:09:06.783+00 870 870 24/11/2022 18:13-JAQ5C10-5798688 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5798688 DES-153458 expense
153459 2290 2022-11-25 08:46:56+00 63.6 63.6 0 0 1 2022-12-13 18:09:08.42+00 2022-12-13 18:09:08.464+00 870 870 25/11/2022 05:46-JBA5H89-5798688 SP 348 - km 36+200 - Sul - Caieiras 5798688 DES-153459 expense
160613 70 2022-12-31 11:52:46+00 1955.6200000000001 1955.6200000000001 0 0 1 2023-01-03 14:10:21.499+00 2023-01-03 14:10:21.505+00 43 43 31/12/2022 08:52-Diesel S10-601 DES-160613 expense
162520 2290 2022-11-29 18:18:41+00 10 10 0 0 1 2023-01-10 12:11:12.152+00 2023-01-10 12:11:12.164+00 870 870 29/11/2022 15:18-JBA5F59-5821299 SP 021 - km 15+610 - Norte - Osasco 5821299 DES-162520 expense
162524 2290 2022-11-29 18:02:16+00 53 53 0 0 1 2023-01-10 12:11:22.652+00 2023-01-10 12:11:22.659+00 870 870 29/11/2022 15:02-JBA5F83-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-162524 expense
280089 70 2023-04-28 11:29:14+00 26.568 26.568 0 0 1 2023-05-02 17:16:23.598+00 2023-05-02 17:16:23.604+00 43 43 28/04/2023 08:29-Diesel S10-582 DES-280089 expense
162527 2290 2022-11-29 18:24:01+00 56.8 56.8 0 0 1 2023-01-10 12:11:30.412+00 2023-01-10 12:11:30.424+00 870 870 29/11/2022 15:24-JBA6D32-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-162527 expense
162530 2290 2022-11-29 19:31:24+00 15.6 15.6 0 0 1 2023-01-10 12:11:40.993+00 2023-01-10 12:11:41.004+00 870 870 29/11/2022 16:31-JAM6F42-5821299 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 5821299 DES-162530 expense
279916 2423 2023-03-31 03:00:00+00 17.32 17.32 0 0 1 2023-05-02 16:05:35.529+00 2023-05-02 16:05:35.532+00 276 276 Rastreador/Mensalidade-RVT4F04-6502664-2480 6502664-2480 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-279916 expense
123226 2290 2022-10-17 17:04:22+00 16.6 16.6 0 0 1 2022-11-09 11:58:14.607+00 2022-12-05 20:39:42.119+00 870 177 870 DES-123226 OOA7H71 5682077 DES-123226 expense