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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
173936 2290 2022-12-16 12:10:16+00 67.45 67.45 0 0 1 2023-01-10 19:08:26.238+00 2023-01-10 19:08:26.247+00 870 870 16/12/2022 09:10-FYW0A26-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-173936 expense
173937 2290 2022-12-16 12:17:56+00 25.8 25.8 0 0 1 2023-01-10 19:08:27.755+00 2023-01-10 19:08:27.764+00 870 870 16/12/2022 09:17-JBA7A24-5845217 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5845217 DES-173937 expense
173938 2290 2022-12-16 11:52:14+00 33.72 33.72 0 0 1 2023-01-10 19:08:29.071+00 2023-01-10 19:08:29.081+00 870 870 16/12/2022 08:52-JBA5H94-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-173938 expense
173939 2290 2022-12-16 11:58:28+00 202.8 202.8 0 0 1 2023-01-10 19:08:30.591+00 2023-01-10 19:08:30.6+00 870 870 16/12/2022 08:58-FCD2513-5845217 SP 150 - km 31 - Sul - Riacho Grande 5845217 DES-173939 expense
173940 2290 2022-12-16 12:17:31+00 82.6 82.6 0 0 1 2023-01-10 19:08:32.841+00 2023-01-10 19:08:32.849+00 870 870 16/12/2022 09:17-DSS0B62-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-173940 expense
173941 2290 2022-12-14 12:55:31+00 53 53 0 0 1 2023-01-10 19:08:34.944+00 2023-01-10 19:08:34.951+00 870 870 14/12/2022 09:55-JBA8C67-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-173941 expense
282213 2423 2023-04-30 03:00:00+00 1.36 1.36 0 0 1 2023-05-03 12:12:53.675+00 2023-05-03 12:12:53.685+00 276 276 Rastreador/Mensalidade-RVT4F02-6543553-2469 6543553-2469 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-282213 expense
282684 70 2023-05-03 09:57:46+00 1992.3276 1992.3276 0 0 1 2023-05-04 11:27:21.22+00 2023-05-04 11:27:21.244+00 43 43 03/05/2023 06:57-Diesel S10-613 DES-282684 expense
284376 2 2023-05-11 12:24:47.19+00 70.35333333333334 70.35333333333334 2023-05-11 14:11:51.306+00 2023-06-21 14:36:03.99+00 40 1 40 SAI-284376 stock_exit
173910 2290 2022-12-16 14:47:56+00 37.8 37.8 0 0 1 2023-01-10 19:07:37.245+00 2023-01-10 19:07:37.258+00 870 870 16/12/2022 11:47-RUP4H48-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-173910 expense