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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
146913 2290 2022-11-15 13:13:41+00 55.8 55.8 0 0 1 2022-12-13 13:25:06.772+00 2022-12-13 13:25:06.783+00 870 870 15/11/2022 10:13-JBA7A24-5770747 SP-348 - km 115+520 - Sul - Sumare 5770747 DES-146913 expense
146920 2290 2022-11-15 09:02:48+00 42 42 0 0 1 2022-12-13 13:25:18.284+00 2022-12-13 13:25:18.291+00 870 870 15/11/2022 06:02-JBA8C67-5770747 SP-348 - km 159+550 - Sul - Limeira 5770747 DES-146920 expense
146924 2290 2022-11-15 12:34:18+00 50 50 0 0 1 2022-12-13 13:25:23.415+00 2022-12-13 13:25:23.431+00 870 870 15/11/2022 09:34-JBB5I99-5770747 SP-310 - km 346+404 - Norte - Fernando Prestes 5770747 DES-146924 expense
146928 2290 2022-11-15 12:44:24+00 46.5 46.5 0 0 1 2022-12-13 13:25:29.308+00 2022-12-13 13:25:29.315+00 870 870 15/11/2022 09:44-JBA7A14-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-146928 expense
146932 2290 2022-11-14 20:46:42+00 113.6 113.6 0 0 1 2022-12-13 13:25:35.638+00 2022-12-13 13:25:35.646+00 870 870 14/11/2022 17:46-RUP4H46-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-146932 expense
146940 2290 2022-11-14 22:15:08+00 52.2 52.2 0 0 1 2022-12-13 13:25:44.662+00 2022-12-13 13:25:44.67+00 870 870 14/11/2022 19:15-JAM4H01-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-146940 expense
146942 2290 2022-11-14 20:50:53+00 71 71 0 0 1 2022-12-13 13:25:46.99+00 2022-12-13 13:25:46.999+00 870 870 14/11/2022 17:50-JAM4H31-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-146942 expense
146946 2290 2022-11-09 13:13:13+00 43.5 43.5 0 0 1 2022-12-13 13:25:51.693+00 2022-12-13 13:25:51.697+00 870 870 09/11/2022 10:13-JBA7J65-5770747 SP-330 - km 181+760 - Sul - Leme 5770747 DES-146946 expense
146949 2290 2022-11-14 22:26:39+00 31.2 31.2 0 0 1 2022-12-13 13:25:55.083+00 2022-12-13 13:25:55.087+00 870 870 14/11/2022 19:26-RUT4J87-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-146949 expense
278999 2423 2023-03-31 03:00:00+00 3.62 3.62 0 0 1 2023-05-02 15:40:04.58+00 2023-05-02 15:40:04.587+00 276 276 Rastreador/Mensalidade-JBA5F65-6502664-1202 6502664-1202 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-278999 expense