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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
166914 2290 2022-12-01 23:29:19+00 42 42 0 0 1 2023-01-10 14:43:17.524+00 2023-01-10 14:43:17.532+00 870 870 01/12/2022 20:29-JAM4H31-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-166914 expense
166918 2290 2022-12-02 09:51:48+00 23.4 23.4 0 0 1 2023-01-10 14:43:23.568+00 2023-01-10 14:43:23.573+00 870 870 02/12/2022 06:51-EQE6H46-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-166918 expense
166919 2290 2022-12-02 09:51:47+00 43.5 43.5 0 0 1 2023-01-10 14:43:25.15+00 2023-01-10 14:43:25.166+00 870 870 02/12/2022 06:51-JBA7A09-5821299 SP 330 - km 181+760 - Norte - Leme 5821299 DES-166919 expense
166923 2290 2022-12-02 07:07:48+00 12.92 12.92 0 0 1 2023-01-10 14:43:31.022+00 2023-01-10 14:43:31.031+00 870 870 02/12/2022 04:07-JBA6D32-5821299 BR 116 - km 205 - NORTE - ARUJA 5821299 DES-166923 expense
166925 2290 2022-12-02 09:51:47+00 50.54 50.54 0 0 1 2023-01-10 14:43:33.569+00 2023-01-10 14:43:33.589+00 870 870 02/12/2022 06:51-JAQ5D17-5821299 SP 330 - km 281+000 - NORTE - SAO SIMAO 5821299 DES-166925 expense
166926 2290 2022-12-02 09:51:27+00 56 56 0 0 1 2023-01-10 14:43:34.843+00 2023-01-10 14:43:34.852+00 870 870 02/12/2022 06:51-GBO5F57-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-166926 expense
166928 2290 2022-12-01 21:16:24+00 15.6 15.6 0 0 1 2023-01-10 14:43:37.628+00 2023-01-10 14:43:37.636+00 870 870 01/12/2022 18:16-JBA6D30-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-166928 expense
279689 2423 2023-03-31 03:00:00+00 3.83 3.83 0 0 1 2023-05-02 15:56:31.347+00 2023-05-02 15:56:31.351+00 276 276 Rastreador/Mensalidade-OOB7H78-6502664-1961 6502664-1961 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-279689 expense
117370 2290 2022-10-09 11:16:01+00 45 45 0 0 1 2022-11-08 13:12:00.348+00 2022-12-05 23:11:40.275+00 870 177 870 DES-117370 BR-153 - km 685+800 - NORTE - ITUMBIARA 5682077 DES-117370 expense
117372 2290 2022-10-09 10:11:59+00 45 45 0 0 1 2022-11-08 13:12:03.013+00 2022-12-05 23:12:08.681+00 870 177 870 DES-117372 BR-153 - km 685+800 - NORTE - ITUMBIARA 5682077 DES-117372 expense