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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
149845 2290 2022-11-19 14:49:38+00 23.4 23.4 0 0 1 2022-12-13 16:30:14.008+00 2022-12-13 16:30:14.016+00 870 870 19/11/2022 11:49-RUP4H45-5798688 SP-021 - km 50+000 - Oeste - Parelheiros 5798688 DES-149845 expense
149851 2290 2022-11-19 15:01:05+00 23.4 23.4 0 0 1 2022-12-13 16:30:21.117+00 2022-12-13 16:30:21.128+00 870 870 19/11/2022 12:01-JBA5E44-5798688 SP-021 - km 50+000 - Oeste - Parelheiros 5798688 DES-149851 expense
149867 2290 2022-11-19 14:00:34+00 46.8 46.8 0 0 1 2022-12-13 16:30:39.968+00 2022-12-13 16:30:39.975+00 870 870 19/11/2022 11:00-GEJ5C52-5798688 BR-365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-149867 expense
149877 2290 2022-11-19 14:07:11+00 27.3 27.3 0 0 1 2022-12-13 16:30:50.867+00 2022-12-13 16:30:50.872+00 870 870 19/11/2022 11:07-RUT4J82-5798688 SP-021 - km 50+000 - Oeste - Parelheiros 5798688 DES-149877 expense
149881 2290 2022-11-19 14:42:25+00 12.5 12.5 0 0 1 2022-12-13 16:30:55.184+00 2022-12-13 16:30:55.191+00 870 870 19/11/2022 11:42-RUP4H47-5798688 SP-021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-149881 expense
149891 2290 2022-11-19 14:48:39+00 20 20 0 0 1 2022-12-13 16:31:06.984+00 2022-12-13 16:31:06.995+00 870 870 19/11/2022 11:48-GBO5F57-5798688 SP-021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-149891 expense
279692 2423 2023-03-31 03:00:00+00 4.91 4.91 0 0 1 2023-05-02 15:56:35.697+00 2023-05-02 15:56:35.702+00 276 276 Rastreador/Mensalidade-OOB7H78-6502664-1964 6502664-1964 LOCAÇÃO SENSOR DE BAÚ TRASEIRO DES-279692 expense
149798 2290 2022-11-18 23:18:25+00 63.08 63.08 0 0 1 2022-12-13 16:29:16.837+00 2022-12-13 16:29:16.853+00 870 870 18/11/2022 20:18-IYZ2300-5798688 SP-330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-149798 expense
149805 2290 2022-11-19 14:57:46+00 63.6 63.6 0 0 1 2022-12-13 16:29:24.985+00 2022-12-13 16:29:24.996+00 870 870 19/11/2022 11:57-JBA6D37-5798688 SP-348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-149805 expense
149818 2290 2022-11-19 14:09:50+00 19.5 19.5 0 0 1 2022-12-13 16:29:39.597+00 2022-12-13 16:29:39.603+00 870 870 19/11/2022 11:09-JBA5F83-5798688 SP-021 - km 50+000 - Oeste - Parelheiros 5798688 DES-149818 expense