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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
304416 2290 2023-05-09 19:45:08+00 79 79 0 0 1 2023-05-23 19:45:19.411+00 2023-05-23 19:45:19.415+00 276 276 09/05/2023 16:45-JBA6J87-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-304416 expense
304419 2290 2023-05-09 14:37:05+00 57.19 57.19 0 0 1 2023-05-23 19:45:23.211+00 2023-05-23 19:45:23.219+00 276 276 09/05/2023 11:37-JBA5G82-6093866 SP 330 - km 405+000 - norte - Ituverava 6093866 DES-304419 expense
304421 2290 2023-05-09 18:30:07+00 32.4 32.4 0 0 1 2023-05-23 19:45:25.704+00 2023-05-23 19:45:25.708+00 276 276 09/05/2023 15:30-JBB0J62-6093866 BR 050 - km 198+060 - NORTE - Delta 6093866 DES-304421 expense
304425 2290 2023-05-09 18:14:58+00 43.2 43.2 0 0 1 2023-05-23 19:45:30.711+00 2023-05-23 19:45:30.717+00 276 276 09/05/2023 15:14-RUT4J71-6093866 BR 050 - km 198+060 - SUL - Delta 6093866 DES-304425 expense
304433 2290 2023-05-09 18:48:12+00 16.8 16.8 0 0 1 2023-05-23 19:45:43.655+00 2023-05-23 19:45:43.661+00 276 276 09/05/2023 15:48-JAO1G93-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-304433 expense
304437 2290 2023-05-09 20:58:44+00 28.59 28.59 0 0 1 2023-05-23 19:45:50.212+00 2023-05-23 19:45:50.217+00 276 276 09/05/2023 17:58-JBK8C29-6093866 SP 330 - km 405+000 - norte - Ituverava 6093866 DES-304437 expense
304439 2290 2023-05-09 17:16:45+00 50.54 50.54 0 0 1 2023-05-23 19:45:54.196+00 2023-05-23 19:45:54.227+00 276 276 09/05/2023 14:16-JBB3A26-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-304439 expense
304444 2290 2023-05-09 18:47:38+00 70.2 70.2 0 0 1 2023-05-23 19:46:03.259+00 2023-05-23 19:46:03.267+00 276 276 09/05/2023 15:47-CUA3H57-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-304444 expense
442423 70 2023-12-12 15:06:23+00 1444.686 1444.686 0 0 1 2023-12-13 11:44:30.977+00 2023-12-13 11:44:30.992+00 43 43 12/12/2023 12:06-Diesel S10-503 DES-442423 expense
210828 2423 2023-01-31 03:00:00+00 139 139 0 0 1 2023-02-14 20:27:09.06+00 2023-02-14 20:27:09.067+00 870 870 Rastreador/Mensalidade-JBA5G09-1812-6421030 1812-6421030 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-210828 expense