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
299117 2290 2023-05-03 10:33:46+00 202.8 202.8 0 0 1 2023-05-23 13:41:34.611+00 2023-05-23 13:41:34.616+00 276 276 03/05/2023 07:33-JBA7J63-6080669 SP 150 - km 31 - Sul - Riacho Grande 6080669 DES-299117 expense
208944 2423 2023-01-31 03:00:00+00 9.9 9.9 0 0 1 2023-02-14 13:32:32.548+00 2023-02-14 13:33:02.517+00 870 870 870 Rastreador/Serviços-JBA7A11 670-6421030 ROTOGRAMA FALADO PARA TM CAN DES-208944 expense
299118 2290 2023-05-03 10:14:14+00 25.8 25.8 0 0 1 2023-05-23 13:41:36.654+00 2023-05-23 13:41:36.659+00 276 276 03/05/2023 07:14-FZN8I98-6080669 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6080669 DES-299118 expense
303823 2290 2023-05-09 20:58:26+00 32.4 32.4 0 0 1 2023-05-23 19:30:12.461+00 2023-05-23 19:30:12.476+00 276 276 09/05/2023 17:58-JBA7A23-6093866 BR 050 - km 198+060 - NORTE - Delta 6093866 DES-303823 expense
303826 2290 2023-05-09 23:18:15+00 48.6 48.6 0 0 1 2023-05-23 19:30:17.63+00 2023-05-23 19:30:17.638+00 276 276 09/05/2023 20:18-RVT4F10-6093866 BR 050 - km 198+060 - SUL - Delta 6093866 DES-303826 expense
208946 2423 2023-01-31 03:00:00+00 17.38 17.38 0 0 1 2023-02-14 13:33:16.964+00 2023-02-14 13:33:56.548+00 870 870 870 Rastreador/Mensalidade-IVI6272 681-6421030 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-208946 expense
303830 2290 2023-05-09 23:09:44+00 43.2 43.2 0 0 1 2023-05-23 19:30:22.9+00 2023-05-23 19:30:22.906+00 276 276 09/05/2023 20:09-RVT4F09-6093866 BR 050 - km 198+060 - SUL - Delta 6093866 DES-303830 expense
303834 2290 2023-05-10 01:02:57+00 66.6 66.6 0 0 1 2023-05-23 19:30:28.894+00 2023-05-23 19:30:28.898+00 276 276 09/05/2023 22:02-RUT4J76-6093866 BR 050 - km 104+900 - SUL - Uberlandia 6093866 DES-303834 expense
303839 2290 2023-05-10 03:00:51+00 63.2 63.2 0 0 1 2023-05-23 19:30:34.38+00 2023-05-23 19:30:34.385+00 276 276 10/05/2023 00:00-JAK8E55-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-303839 expense
303843 2290 2023-05-09 23:20:15+00 11.8 11.8 0 0 1 2023-05-23 19:30:40.037+00 2023-05-23 19:30:40.047+00 276 276 09/05/2023 20:20-OOF7373-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-303843 expense