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
301654 2290 2023-05-07 10:03:45+00 58.2 58.2 0 0 1 2023-05-23 15:07:22.193+00 2023-05-23 15:09:49.365+00 276 276 276 07/05/2023 07:03-JBA7A27-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-301654 expense
218935 2423 2023-02-28 03:00:00+00 2.98 2.98 0 0 1 2023-02-16 12:28:06.037+00 2023-02-16 12:28:06.048+00 870 870 Rastreador/Mensalidade-JAN1H26-2504-6461889 2504-6461889 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-218935 expense
301640 2290 2023-05-07 09:11:05+00 85.69 85.69 0 0 1 2023-05-23 15:07:04.778+00 2023-05-23 15:07:04.789+00 276 276 07/05/2023 06:11-JAN9J32-6080669 SP 330 - km 405+000 - Sul - Ituverava 6080669 DES-301640 expense
301645 2290 2023-05-07 11:29:49+00 58.5 58.5 0 0 1 2023-05-23 15:07:09.903+00 2023-05-23 15:07:09.908+00 276 276 07/05/2023 08:29-JAT2C76-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-301645 expense
301655 2290 2023-05-07 06:04:57+00 77.6 77.6 0 0 1 2023-05-23 15:07:23.321+00 2023-05-23 15:07:23.326+00 276 276 07/05/2023 03:04-RVT4F01-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-301655 expense
301659 2290 2023-05-07 08:04:04+00 50.54 50.54 0 0 1 2023-05-23 15:07:28.047+00 2023-05-23 15:07:28.055+00 276 276 07/05/2023 05:04-JBB0J65-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-301659 expense
301660 2290 2023-05-07 07:20:19+00 51.8 51.8 0 0 1 2023-05-23 15:07:29.622+00 2023-05-23 15:07:29.629+00 276 276 07/05/2023 04:20-RVT4F07-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-301660 expense
301666 2290 2023-05-07 01:14:31+00 85.69 85.69 0 0 1 2023-05-23 15:07:36.121+00 2023-05-23 15:07:36.127+00 276 276 06/05/2023 22:14-RUT4J73-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-301666 expense
306008 2290 2023-05-09 05:58:25+00 94.8 94.8 0 0 1 2023-05-23 20:28:49.808+00 2023-05-23 20:28:49.812+00 276 276 09/05/2023 02:58-JBA7A11-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-306008 expense
301680 2290 2023-05-07 08:21:52+00 48.6 48.6 0 0 1 2023-05-23 15:07:52.638+00 2023-05-23 15:07:52.644+00 276 276 07/05/2023 05:21-RVT4F07-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-301680 expense