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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
269749 2290 2023-04-04 12:31:05+00 45.9 45.9 0 0 1 2023-04-10 20:19:57.072+00 2023-04-10 20:19:57.079+00 276 276 04/04/2023 09:31-RUP4H47-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-269749 expense
269750 2290 2023-04-04 13:15:16+00 45.9 45.9 0 0 1 2023-04-10 20:19:58.8+00 2023-04-10 20:19:58.815+00 276 276 04/04/2023 10:15-RVT4F02-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-269750 expense
269751 2290 2023-04-04 14:28:47+00 25.2 25.2 0 0 1 2023-04-10 20:20:00.584+00 2023-04-10 20:20:00.597+00 276 276 04/04/2023 11:28-RUT4J71-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-269751 expense
269752 2290 2023-04-04 14:40:43+00 67.2 67.2 0 0 1 2023-04-10 20:20:01.84+00 2023-04-10 20:20:01.848+00 276 276 04/04/2023 11:40-JBA8C67-6040545 SP 280 - km 208+400 - leste - Itatinga 6040545 DES-269752 expense
269753 2290 2023-04-04 18:17:14+00 25.8 25.8 0 0 1 2023-04-10 20:20:05.728+00 2023-04-10 20:20:05.737+00 276 276 04/04/2023 15:17-JAU8B18-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-269753 expense
269754 2290 2023-04-04 18:07:54+00 47.2 47.2 0 0 1 2023-04-10 20:20:08.295+00 2023-04-10 20:20:08.316+00 276 276 04/04/2023 15:07-JBA7A14-6040545 SP 330 - km 26+495 - Sul - Sao Paulo 6040545 DES-269754 expense
269755 2290 2023-04-04 13:27:44+00 54 54 0 0 1 2023-04-10 20:20:10.596+00 2023-04-10 20:20:10.602+00 276 276 04/04/2023 10:27-JBB0J61-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-269755 expense
335272 2423 2023-07-01 03:00:00+00 2 2 0 0 1 2023-07-06 20:27:13.985+00 2023-07-06 20:27:14+00 276 276 Rastreador/Mensalidade-RUP4H46-6664813-2282 6664813-2282 LOCACAO SENSOR PORTA CARONA DES-335272 expense
335276 2423 2023-07-01 03:00:00+00 82.44 82.44 0 0 1 2023-07-06 20:27:22.968+00 2023-07-06 20:27:22.975+00 276 276 Rastreador/Mensalidade-RUP4H46-6664813-2286 6664813-2286 LOCAÇÃO TRAVA DE 5ª RODA DES-335276 expense
335280 2423 2023-07-01 03:00:00+00 16.02 16.02 0 0 1 2023-07-06 20:27:29.204+00 2023-07-06 20:27:29.208+00 276 276 Rastreador/Mensalidade-RUP4H47-6664813-2290 6664813-2290 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-335280 expense