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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
217681 2423 2023-02-28 03:00:00+00 9.9 9.9 0 0 1 2023-02-16 11:47:27.051+00 2023-02-16 11:47:27.057+00 870 870 Rastreador/Mensalidade-RUT4J82-1043-6461889 1043-6461889 ROTOGRAMA FALADO PARA TM CAN DES-217681 expense
301066 2290 2023-05-04 14:29:13+00 50.54 50.54 0 0 1 2023-05-23 14:53:15.336+00 2023-05-23 14:53:15.352+00 276 276 04/05/2023 11:29-JBB0J61-6080669 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6080669 DES-301066 expense
301073 2290 2023-05-04 01:11:17+00 128.63 128.63 0 0 1 2023-05-23 14:53:29.376+00 2023-05-23 14:53:29.391+00 276 276 03/05/2023 22:11-RUP4H46-6080669 SP 330 - km 405+000 - Sul - Ituverava 6080669 DES-301073 expense
301075 2290 2023-05-04 01:11:49+00 87.3 87.3 0 0 1 2023-05-23 14:53:33.085+00 2023-05-23 14:53:33.096+00 276 276 03/05/2023 22:11-RVT4F09-6080669 SP 330 - km 181+760 - Sul - Leme 6080669 DES-301075 expense
301082 2290 2023-05-03 23:10:42+00 32.4 32.4 0 0 1 2023-05-23 14:53:44.672+00 2023-05-23 14:53:44.676+00 276 276 03/05/2023 20:10-IXM4440-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-301082 expense
301084 2290 2023-05-03 23:27:56+00 21.5 21.5 0 0 1 2023-05-23 14:53:47.387+00 2023-05-23 14:53:47.391+00 276 276 03/05/2023 20:27-JBB2B86-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-301084 expense
301088 2290 2023-05-04 11:19:14+00 66.6 66.6 0 0 1 2023-05-23 14:53:55.107+00 2023-05-23 14:53:55.115+00 276 276 04/05/2023 08:19-RUT4J85-6080669 BR 050 - km 104+900 - SUL - Uberlandia 6080669 DES-301088 expense
301089 2290 2023-05-04 12:15:00+00 70.2 70.2 0 0 1 2023-05-23 14:53:57.708+00 2023-05-23 14:53:57.719+00 276 276 04/05/2023 09:15-JAM4H31-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-301089 expense
301094 2290 2023-05-04 12:22:07+00 304.2 304.2 0 0 1 2023-05-23 14:54:08.491+00 2023-05-23 14:54:08.502+00 276 276 04/05/2023 09:22-BHT2D21-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-301094 expense
301095 2290 2023-05-04 11:46:43+00 70.2 70.2 0 0 1 2023-05-23 14:54:11.244+00 2023-05-23 14:54:11.249+00 276 276 04/05/2023 08:46-JBA7A11-6080669 SP 065 - km 26+500 - Norte - Igarata 6080669 DES-301095 expense