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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
140896 2290 2022-11-05 16:51:53+00 15 15 0 0 1 2022-12-12 20:20:17.617+00 2022-12-12 20:20:17.625+00 870 870 05/11/2022 13:51-FYN2H44-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-140896 expense
140897 2290 2022-11-05 13:51:38+00 59.2 59.2 0 0 1 2022-12-12 20:20:20.46+00 2022-12-12 20:20:20.466+00 870 870 05/11/2022 10:51-EJK1569-5747735 BR-153 - km 553+100 - Norte - PROF JAMIL 5747735 DES-140897 expense
142906 2290 2022-11-09 16:51:17+00 25.5 25.5 0 0 1 2022-12-13 11:36:40.458+00 2022-12-13 11:36:40.482+00 870 870 09/11/2022 13:51-JBB2B86-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-142906 expense
142915 2290 2022-11-09 16:07:51+00 63.08 63.08 0 0 1 2022-12-13 11:36:57.434+00 2022-12-13 11:36:57.458+00 870 870 09/11/2022 13:07-JBB0J64-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-142915 expense
142916 2290 2022-11-09 16:08:43+00 37.2 37.2 0 0 1 2022-12-13 11:36:59.359+00 2022-12-13 11:36:59.372+00 870 870 09/11/2022 13:08-JBA7J65-5770747 SP-348 - km 115+520 - Sul - Sumare 5770747 DES-142916 expense
142922 2290 2022-11-09 14:17:24+00 10 10 0 0 1 2022-12-13 11:37:11.537+00 2022-12-13 11:37:11.547+00 870 870 09/11/2022 11:17-JAS1E44-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-142922 expense
142923 2290 2022-11-09 17:24:38+00 42 42 0 0 1 2022-12-13 11:37:14.15+00 2022-12-13 11:37:14.159+00 870 870 09/11/2022 14:24-JBA7A09-5770747 SP-348 - km 159+550 - Sul - Limeira 5770747 DES-142923 expense
278491 2423 2023-03-31 03:00:00+00 84.77 84.77 0 0 1 2023-05-02 15:25:46.728+00 2023-05-02 15:25:46.734+00 276 276 Rastreador/Mensalidade-IWD2D00-6502664-553 6502664-553 LOCAÇÃO TRAVA DE 5ª RODA DES-278491 expense
142928 2290 2022-11-09 14:18:33+00 56.8 56.8 0 0 1 2022-12-13 11:37:22.056+00 2022-12-13 11:37:22.063+00 870 870 09/11/2022 11:18-JBA5H99-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-142928 expense
142934 2290 2022-11-09 13:25:36+00 20.4 20.4 0 0 1 2022-12-13 11:37:29.247+00 2022-12-13 11:37:29.252+00 870 870 09/11/2022 10:25-JAQ5D17-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-142934 expense