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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
170228 2290 2022-12-08 14:49:23+00 31.5 31.5 0 0 1 2023-01-10 17:18:13.577+00 2023-01-10 17:18:13.582+00 870 870 08/12/2022 11:49-JAM4H35-5845217 SP 330 - km 82.000 - Norte - Valinhos 5845217 DES-170228 expense
170229 2290 2022-12-08 16:22:09+00 31.2 31.2 0 0 1 2023-01-10 17:18:14.744+00 2023-01-10 17:18:14.75+00 870 870 08/12/2022 13:22-JBA6D33-5845217 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5845217 DES-170229 expense
170230 2290 2022-12-08 16:28:42+00 27 27 0 0 1 2023-01-10 17:18:15.972+00 2023-01-10 17:18:15.978+00 870 870 08/12/2022 13:28-JAN9J29-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-170230 expense
170237 2290 2022-12-08 19:17:52+00 23.4 23.4 0 0 1 2023-01-10 17:18:24.356+00 2023-01-10 17:18:24.367+00 870 870 08/12/2022 16:17-JBA7J39-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-170237 expense
170239 2290 2022-12-08 19:15:37+00 23.4 23.4 0 0 1 2023-01-10 17:18:26.852+00 2023-01-10 17:18:26.86+00 870 870 08/12/2022 16:15-JBA5H99-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-170239 expense
170244 2290 2022-12-08 15:22:40+00 37.8 37.8 0 0 1 2023-01-10 17:18:32.475+00 2023-01-10 17:18:32.48+00 870 870 08/12/2022 12:22-FYW0A26-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-170244 expense
280692 2423 2023-04-30 03:00:00+00 139 139 0 0 1 2023-05-03 11:29:46.716+00 2023-05-03 11:29:46.721+00 276 276 Rastreador/Mensalidade-IVI6260-6543553-471 6543553-471 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-280692 expense
39661 2290 1480 2022-08-15 10:56:49+00 50.63 50.63 0 0 1 2022-09-29 13:51:05.087+00 2022-11-22 13:37:44.313+00 870 77 870 DES-039661 SP-310 - km 216+800 - SUL - Itirapina 5425013 DES-039661 expense
39651 2290 113 2022-08-15 09:52:51+00 181.2 181.2 0 0 1 2022-09-29 13:50:51.804+00 2022-11-22 13:38:02.128+00 870 77 870 DES-039651 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-039651 expense
39681 2290 204 2022-08-15 09:40:08+00 16.8 16.8 0 0 1 2022-09-29 13:51:29.624+00 2022-11-22 13:38:08.432+00 870 77 870 DES-039681 SP-070 - km 32 - Oeste - Itaquaquecetuba 5425013 DES-039681 expense