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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
164440 2290 2022-12-05 14:05:01+00 19.6 19.6 0 0 1 2023-01-10 13:27:38.4+00 2023-01-10 13:27:38.408+00 870 870 05/12/2022 11:05-JBA5F56-5821299 SP 280 - km 23+000 - Leste - Barueri 5821299 DES-164440 expense
164445 2290 2022-10-25 14:21:08+00 10 10 0 0 1 2023-01-10 13:27:49.339+00 2023-01-10 13:27:49.346+00 870 870 25/10/2022 11:21-JAY4C44-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-164445 expense
167955 2290 2022-12-03 19:24:30+00 42.4 42.4 0 0 1 2023-01-10 15:14:42.751+00 2023-01-10 15:14:42.756+00 870 870 03/12/2022 16:24-JBB2B75-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-167955 expense
164449 2290 2022-12-02 08:50:28+00 84 84 0 0 1 2023-01-10 13:27:58.876+00 2023-01-10 14:37:41.628+00 870 870 870 02/12/2022 05:50-EYP3339-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-164449 expense
167959 2290 2022-12-03 16:52:30+00 10 10 0 0 1 2023-01-10 15:14:46.864+00 2023-01-10 15:14:46.867+00 870 870 03/12/2022 13:52-JAS1E44-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-167959 expense
167960 2290 2022-12-03 18:43:39+00 73.5 73.5 0 0 1 2023-01-10 15:14:47.89+00 2023-01-10 15:14:47.893+00 870 870 03/12/2022 15:43-RUP4H47-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-167960 expense
167965 2290 2022-12-03 19:19:09+00 75.81 75.81 0 0 1 2023-01-10 15:14:53.724+00 2023-01-10 15:14:53.727+00 870 870 03/12/2022 16:19-RUP4H46-5821299 SP 330 - km 281+000 - SUL - SAO SIMAO 5821299 DES-167965 expense
167969 2290 2022-12-03 14:24:09+00 56.8 56.8 0 0 1 2023-01-10 15:14:57.426+00 2023-01-10 15:14:57.429+00 870 870 03/12/2022 11:24-JAT2C84-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-167969 expense
280528 2423 2023-04-30 03:00:00+00 1.53 1.53 0 0 1 2023-05-03 11:25:58.923+00 2023-05-03 11:25:58.929+00 276 276 Rastreador/Mensalidade-FNL7J52-6543553-263 6543553-263 LOCAÇÃO SENSOR PORTA MOTORISTA DES-280528 expense
154844 2290 2022-11-26 20:00:18+00 9.3 9.3 0 0 1 2022-12-13 19:12:54.569+00 2022-12-13 19:12:54.589+00 870 870 26/11/2022 17:00-RBS6B58-5798688 SP 348 - km 115+520 - Sul - Sumare 5798688 DES-154844 expense