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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
164789 2290 2022-12-07 16:24:46+00 15.6 15.6 0 0 1 2023-01-10 13:39:18.833+00 2023-01-10 13:39:18.838+00 870 870 07/12/2022 13:24-JBA5F59-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-164789 expense
164791 2290 2022-12-07 18:18:28+00 50.54 50.54 0 0 1 2023-01-10 13:39:21.123+00 2023-01-10 13:39:21.128+00 870 870 07/12/2022 15:18-JAM6E16-5821299 SP 330 - km 281+000 - NORTE - SAO SIMAO 5821299 DES-164791 expense
164793 2290 2022-12-08 00:10:20+00 74.2 74.2 0 0 1 2023-01-10 13:39:23.547+00 2023-01-10 13:39:23.564+00 870 870 07/12/2022 21:10-DJM4C27-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-164793 expense
164800 2290 2022-12-07 18:45:10+00 31.2 31.2 0 0 1 2023-01-10 13:39:34.485+00 2023-01-10 13:39:34.496+00 870 870 07/12/2022 15:45-JAM6E34-5821299 BR 365 - km 648+535 - Oeste - UBERLANDIA 5821299 DES-164800 expense
280566 2423 2023-04-30 03:00:00+00 17.86 17.86 0 0 1 2023-05-03 11:27:03.323+00 2023-05-03 11:27:03.329+00 276 276 Rastreador/Mensalidade-FYN2H44-6543553-319 6543553-319 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-280566 expense
437251 112 2158 2023-11-28 17:24:38+00 369.99 369.99 0 0 1 2023-11-29 09:16:16.305+00 2023-11-29 09:16:16.31+00 43 43 884090752 - DIESEL S-10 COMUM 884090752 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-437251 expense POSTO PORTO CARRERO
129884 2290 2022-10-28 12:19:07+00 23.56 23.56 0 0 1 2022-11-10 12:57:33.609+00 2022-12-05 18:02:49.482+00 870 177 870 DES-129884 BR 116 - km 165 - SUL - JACAREI 5709676 DES-129884 expense
129893 2290 2022-10-27 12:10:14+00 85.2 85.2 0 0 1 2022-11-10 12:57:56.029+00 2022-12-05 18:20:42.943+00 870 177 870 DES-129893 SP-055 - km 250 - Oeste - Santos 5709676 DES-129893 expense
129871 2290 2022-10-28 12:14:07+00 9.8 9.8 0 0 1 2022-11-10 12:57:08.5+00 2022-12-05 18:02:52.912+00 870 177 870 DES-129871 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-129871 expense
129878 2290 2022-10-28 12:13:01+00 83.7 83.7 0 0 1 2022-11-10 12:57:21.489+00 2022-12-05 18:02:54.996+00 870 177 870 DES-129878 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-129878 expense