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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
167892 2290 2022-12-03 23:49:46+00 28 28 0 0 1 2023-01-10 15:13:35.438+00 2023-01-10 15:13:35.444+00 870 870 03/12/2022 20:49-JBA7A23-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-167892 expense
167896 2290 2022-12-03 19:26:28+00 46.8 46.8 0 0 1 2023-01-10 15:13:39.86+00 2023-01-10 15:13:39.869+00 870 870 03/12/2022 16:26-GEJ5C52-5821299 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5821299 DES-167896 expense
167906 2290 2022-12-03 14:06:14+00 7.8 7.8 0 0 1 2023-01-10 15:13:51.238+00 2023-01-10 15:13:51.241+00 870 870 03/12/2022 11:06-JBL2G04-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-167906 expense
167917 2290 2022-12-03 17:55:35+00 15 15 0 0 1 2023-01-10 15:14:02.928+00 2023-01-10 15:14:02.932+00 870 870 03/12/2022 14:55-JBA5I02-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-167917 expense
167925 2290 2022-12-03 17:36:02+00 62.5 62.5 0 0 1 2023-01-10 15:14:10.658+00 2023-01-10 15:14:10.662+00 870 870 03/12/2022 14:36-FZL1I25-5821299 SP 310 - km 346+404 - Norte - Fernando Prestes 5821299 DES-167925 expense
167926 2290 2022-12-03 17:35:39+00 17 17 0 0 1 2023-01-10 15:14:11.745+00 2023-01-10 15:14:11.748+00 870 870 03/12/2022 14:35-ITH2400-5821299 SP 099 - km 59+360 - NORTE - Paraibuna 5821299 DES-167926 expense
167932 2290 2022-12-03 15:09:58+00 23.4 23.4 0 0 1 2023-01-10 15:14:18.372+00 2023-01-10 15:14:18.375+00 870 870 03/12/2022 12:09-JAK8E55-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-167932 expense
167938 2290 2022-12-03 17:25:09+00 27.3 27.3 0 0 1 2023-01-10 15:14:25.277+00 2023-01-10 15:14:25.283+00 870 870 03/12/2022 14:25-RUP4H47-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-167938 expense
280488 2423 2023-04-30 03:00:00+00 2.05 2.05 0 0 1 2023-05-03 11:25:03.29+00 2023-05-03 11:25:03.295+00 276 276 Rastreador/Mensalidade-EZE2E72-6543553-223 6543553-223 LOCAÇÃO SENSOR PORTA MOTORISTA DES-280488 expense
129038 2290 2022-10-26 18:42:16+00 20.4 20.4 0 0 1 2022-11-10 12:19:14.017+00 2022-12-05 18:30:25.932+00 870 177 870 DES-129038 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-129038 expense