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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
151969 2290 2022-11-22 23:16:11+00 81 81 0 0 1 2022-12-13 17:18:11.007+00 2022-12-13 17:18:11.023+00 870 870 22/11/2022 20:16-RUT4J71-5798688 BR 153 - km 685+800 - SUL - ITUMBIARA 5798688 DES-151969 expense
279737 2423 2023-03-31 03:00:00+00 1.44 1.44 0 0 1 2023-05-02 16:00:36.759+00 2023-05-02 16:00:36.765+00 276 276 Rastreador/Mensalidade-RUP4H48-6502664-2300 6502664-2300 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-279737 expense
151971 2290 2022-11-23 09:04:50+00 42 42 0 0 1 2022-12-13 17:18:13.228+00 2022-12-13 17:18:13.235+00 870 870 23/11/2022 06:04-JBA5G09-5798688 SP 330 - km 152.000 - Sul - Limeira 5798688 DES-151971 expense
151974 2290 2022-11-23 07:44:05+00 15.6 15.6 0 0 1 2022-12-13 17:18:18.252+00 2022-12-13 17:18:18.27+00 870 870 23/11/2022 04:44-JBA5H94-5798688 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5798688 DES-151974 expense
151985 2290 2022-11-19 18:51:23+00 33.6 33.6 0 0 1 2022-12-13 17:18:32.875+00 2022-12-13 17:18:32.88+00 870 870 19/11/2022 15:51-NWR7744-5798688 SP 101 - km 55+800 - Oeste - Rafard 5798688 DES-151985 expense
279738 2423 2023-03-31 03:00:00+00 87.05 87.05 0 0 1 2023-05-02 16:00:38.712+00 2023-05-02 16:00:38.723+00 276 276 Rastreador/Mensalidade-RUP4H48-6502664-2301 6502664-2301 LOCAÇÃO TRAVA DE 5ª RODA DES-279738 expense
151993 2290 2022-11-23 10:00:52+00 31.2 31.2 0 0 1 2022-12-13 17:18:41.9+00 2022-12-13 17:18:41.905+00 870 870 23/11/2022 07:00-JBA7A27-5798688 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5798688 DES-151993 expense
119077 2290 2022-10-13 13:46:00+00 60.9 60.9 0 0 1 2022-11-08 14:24:04.044+00 2022-12-05 22:27:57.734+00 870 177 870 DES-119077 SP-330 - km 215+000 - Sul - Pirassununga 5682077 DES-119077 expense
119090 2290 2022-10-13 13:10:22+00 42 42 0 0 1 2022-11-08 14:24:24.867+00 2022-12-05 22:28:29.284+00 870 177 870 DES-119090 SP-300 - km 455+714 - Oeste - Promissao 5682077 DES-119090 expense
119094 2290 2022-10-13 13:09:23+00 10 10 0 0 1 2022-11-08 14:24:34.224+00 2022-12-05 22:28:32.855+00 870 177 870 DES-119094 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-119094 expense