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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
211854 2290 2023-01-29 12:57:49+00 7.2 7.2 0 0 1 2023-02-15 13:46:38.632+00 2023-02-15 13:46:38.638+00 870 870 29/01/2023 09:57-JBK8C29-5961786 BR 101 - km 404+55 - - ARARANGUA 5961786 DES-211854 expense
211855 2290 2023-01-29 10:20:19+00 82.8 82.8 0 0 1 2023-02-15 13:46:41.208+00 2023-02-15 13:46:41.216+00 870 870 29/01/2023 07:20-JAK8E30-5961786 SP 310 - km 346+404 - Sul - Fernando Prestes 5961786 DES-211855 expense
211857 2290 2023-01-29 15:56:27+00 72.8 72.8 0 0 1 2023-02-15 13:46:46.933+00 2023-02-15 13:46:46.944+00 870 870 29/01/2023 12:56-RUT4J72-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-211857 expense
211858 2290 2023-01-29 12:00:55+00 50.54 50.54 0 0 1 2023-02-15 13:46:49.98+00 2023-02-15 13:46:49.996+00 870 870 29/01/2023 09:00-JBA5H96-5961786 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5961786 DES-211858 expense
211859 2290 2023-01-29 12:02:08+00 46.8 46.8 0 0 1 2023-02-15 13:46:53.438+00 2023-02-15 13:46:53.473+00 870 870 29/01/2023 09:02-JBB5J02-5961786 SP 348 - km 159+550 - Sul - Limeira 5961786 DES-211859 expense
211862 2290 2023-01-29 13:53:59+00 70.8 70.8 0 0 1 2023-02-15 13:47:01.766+00 2023-02-15 13:47:01.788+00 870 870 29/01/2023 10:53-JAT2C84-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-211862 expense
211864 2290 2023-01-29 14:34:30+00 15.6 15.6 0 0 1 2023-02-15 13:47:07.84+00 2023-02-15 13:47:07.848+00 870 870 29/01/2023 11:34-JBK8C29-5961786 BR 101 - km 35+700 - SUL - Tres Cachoeiras 5961786 DES-211864 expense
211867 2290 2023-01-28 12:28:59+00 31.2 31.2 0 0 1 2023-02-15 13:47:17.773+00 2023-02-15 13:47:17.791+00 870 870 28/01/2023 09:28-JAT2C84-5961786 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5961786 DES-211867 expense
211869 2290 2023-01-29 15:38:09+00 37.24 37.24 0 0 1 2023-02-15 13:47:24.22+00 2023-02-15 13:47:24.236+00 870 870 29/01/2023 12:38-JBA5H89-5961786 SP 310 - km 181+350 - SUL - RIO CLARO 5961786 DES-211869 expense
211955 2424 2023-01-31 03:00:00+00 49 49 0 0 1 2023-02-15 13:51:23.26+00 2023-02-15 13:51:23.269+00 870 870 Rastreador/Mensalidade-IWO4E40-24-1926 24-1926 FROTA 409 DES-211955 expense