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
170119 2290 2022-12-14 17:51:59+00 32.4 32.4 0 0 1 2023-01-10 17:15:52.423+00 2023-01-10 17:15:52.43+00 870 870 14/12/2022 14:51-JBA5F83-5845217 BR 050 - km 198+060 - SUL - Delta 5845217 DES-170119 expense
170123 2290 2022-12-13 11:06:23+00 29.6 29.6 0 0 1 2023-01-10 17:15:56.916+00 2023-01-10 17:15:56.921+00 870 870 13/12/2022 08:06-JBA6D32-5845217 BR 153 - km 553+100 - Sul - PROF JAMIL 5845217 DES-170123 expense
170126 2290 2022-12-14 19:23:34+00 31.8 31.8 0 0 1 2023-01-10 17:16:00.821+00 2023-01-10 17:16:00.84+00 870 870 14/12/2022 16:23-JBA5H88-5845217 BR 050 - km 051+500 - SUL - Araguari II 5845217 DES-170126 expense
170128 2290 2022-12-14 17:39:11+00 10 10 0 0 1 2023-01-10 17:16:03.155+00 2023-01-10 17:16:03.162+00 870 870 14/12/2022 14:39-JAP6D37-5845217 SP 021 - km 24+700 - Leste - Sao Paulo 5845217 DES-170128 expense
170131 2290 2022-12-14 20:04:41+00 42 42 0 0 1 2023-01-10 17:16:06.561+00 2023-01-10 17:16:06.567+00 870 870 14/12/2022 17:04-JBB5J03-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-170131 expense
170140 2290 2022-12-14 19:59:20+00 63.08 63.08 0 0 1 2023-01-10 17:16:16.611+00 2023-01-10 17:16:16.62+00 870 870 14/12/2022 16:59-JBA5F83-5845217 SP 330 - km 350+000 - Sul - Sales de Oliveira 5845217 DES-170140 expense
170147 2290 2022-12-13 16:48:27+00 181.2 181.2 0 0 1 2023-01-10 17:16:24.154+00 2023-01-10 17:16:24.17+00 870 870 13/12/2022 13:48-JAM4H10-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-170147 expense
280698 2423 2023-04-30 03:00:00+00 17.38 17.38 0 0 1 2023-05-03 11:29:53.962+00 2023-05-03 11:29:53.974+00 276 276 Rastreador/Mensalidade-IVI6269-6543553-477 6543553-477 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-280698 expense
39221 2290 157 2022-08-13 00:18:26+00 12.5 12.5 0 0 1 2022-09-29 13:40:10.921+00 2022-11-22 13:54:50.164+00 870 77 870 DES-039221 SP-021 - km 14+290 - Oeste - Osasco 5425013 DES-039221 expense
39190 2290 154 2022-08-12 23:38:11+00 120.8 120.8 0 0 1 2022-09-29 13:39:33.487+00 2022-11-22 13:55:21.092+00 870 77 870 DES-039190 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-039190 expense