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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
217613 2423 2023-02-28 03:00:00+00 17.37 17.37 0 0 1 2023-02-16 11:45:38.734+00 2023-02-16 11:45:38.74+00 870 870 Rastreador/Mensalidade-EXN7035-975-6461889 975-6461889 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-217613 expense
217617 2423 2023-02-28 03:00:00+00 2 2 0 0 1 2023-02-16 11:45:44.399+00 2023-02-16 11:45:44.406+00 870 870 Rastreador/Mensalidade-EXN7035-979-6461889 979-6461889 LOCAÇÃO SENSOR PORTA MOTORISTA DES-217617 expense
301023 2290 2023-05-05 10:54:21+00 54 54 0 0 1 2023-05-23 14:51:55.273+00 2023-05-23 14:51:55.294+00 276 276 05/05/2023 07:54-FOP6A93-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-301023 expense
301024 2290 2023-05-07 14:54:05+00 37 37 0 0 1 2023-05-23 14:51:56.779+00 2023-05-23 14:51:56.784+00 276 276 07/05/2023 11:54-JAM6E16-6080669 BR 153 - km 553+100 - Sul - PROF JAMIL 6080669 DES-301024 expense
301025 2290 2023-05-07 23:10:00+00 28.2 28.2 0 0 1 2023-05-23 14:51:57.99+00 2023-05-23 14:51:57.999+00 276 276 07/05/2023 20:10-JBA7A20-6080669 BR 153 - km 227+900 - Sul - FRONTEIRA 6080669 DES-301025 expense
301027 2290 2023-05-08 02:51:37+00 12.9 12.9 0 0 1 2023-05-23 14:52:01.512+00 2023-05-23 14:52:01.517+00 276 276 07/05/2023 23:51-JBA5H99-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-301027 expense
301031 2290 2023-05-04 08:09:01+00 11.2 11.2 0 0 1 2023-05-23 14:52:08.766+00 2023-05-23 14:52:08.775+00 276 276 04/05/2023 05:09-JBA5H99-6080669 BR 381 - km 66+68 - SUL - Mairipora 6080669 DES-301031 expense
301032 2290 2023-05-04 11:05:23+00 32.4 32.4 0 0 1 2023-05-23 14:52:10.503+00 2023-05-23 14:52:10.512+00 276 276 04/05/2023 08:05-JBB2B75-6080669 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6080669 DES-301032 expense
301036 2290 2023-05-04 11:57:55+00 70.2 70.2 0 0 1 2023-05-23 14:52:17.24+00 2023-05-23 14:52:17.251+00 276 276 04/05/2023 08:57-JAN1H26-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-301036 expense
387803 593 2023-09-20 15:10:00+00 80 80 0 2023-09-20 15:11:51.371+00 2023-09-20 15:11:51.403+00 1040 1040 DES-387803 expense