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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
285777 2424 2023-04-30 03:00:00+00 88 88 0 0 1 2023-05-15 20:34:16.563+00 2023-05-15 20:34:16.569+00 276 276 Rastreador/Mensalidade-JBA6J83-2183-117 2183-117 LOCAÇÃO DES-285777 expense
177011 2290 2022-12-21 12:01:49+00 16.8 16.8 0 0 1 2023-01-11 11:45:38.647+00 2023-01-11 11:45:38.655+00 870 870 21/12/2022 09:01-JBA7A23-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-177011 expense
177014 2290 2022-12-21 15:21:45+00 62.4 62.4 0 0 1 2023-01-11 11:45:44.388+00 2023-01-11 11:45:44.4+00 870 870 21/12/2022 12:21-JBA7A24-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-177014 expense
177021 2290 2022-12-20 14:00:31+00 31.2 31.2 0 0 1 2023-01-11 11:45:59.84+00 2023-01-11 11:45:59.846+00 870 870 20/12/2022 11:00-JBB0J65-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-177021 expense
177023 2290 2022-12-20 18:36:08+00 31.2 31.2 0 0 1 2023-01-11 11:46:02.472+00 2023-01-11 11:46:02.482+00 870 870 20/12/2022 15:36-JBA5G82-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-177023 expense
177029 2290 2022-12-21 12:19:40+00 25.8 25.8 0 0 1 2023-01-11 11:46:10.188+00 2023-01-11 11:46:10.196+00 870 870 21/12/2022 09:19-RUP4H47-5867845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5867845 DES-177029 expense
177033 2290 2022-12-21 14:28:02+00 32.4 32.4 0 0 1 2023-01-11 11:46:17.312+00 2023-01-11 11:46:17.318+00 870 870 21/12/2022 11:28-JBB5I99-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-177033 expense
177034 2290 2022-12-21 14:29:20+00 32.4 32.4 0 0 1 2023-01-11 11:46:18.832+00 2023-01-11 11:46:18.838+00 870 870 21/12/2022 11:29-JAU8B18-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-177034 expense
177036 2290 2022-12-21 14:42:52+00 50.54 50.54 0 0 1 2023-01-11 11:46:22.445+00 2023-01-11 11:46:22.46+00 870 870 21/12/2022 11:42-JAM6E27-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-177036 expense
177040 2290 2022-12-21 14:38:39+00 32.4 32.4 0 0 1 2023-01-11 11:46:28.896+00 2023-01-11 11:46:28.912+00 870 870 21/12/2022 11:38-JBA5H94-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-177040 expense