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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
278994 2423 2023-03-31 03:00:00+00 2.26 2.26 0 0 1 2023-05-02 15:39:57.035+00 2023-05-02 15:39:57.041+00 276 276 Rastreador/Mensalidade-JBA5F65-6502664-1197 6502664-1197 LOCACAO SENSOR PORTA CARONA DES-278994 expense
436180 70 2023-11-26 15:45:07+00 1502.6940000000002 1502.6940000000002 0 0 1 2023-11-27 12:45:04.708+00 2023-11-27 12:45:04.717+00 43 43 26/11/2023 12:45-Diesel S10-620 DES-436180 expense
108991 2290 2022-09-27 02:07:52+00 51.8 51.8 0 0 1 2022-11-07 19:02:36.887+00 2022-12-06 02:21:30.687+00 870 177 870 DES-108991 BR-050 - km 104+900 - SUL - Uberlandia 5626733 DES-108991 expense
109010 2290 2022-09-25 16:32:30+00 22.5 22.5 0 0 1 2022-11-07 19:03:26.826+00 2022-12-06 02:32:24.592+00 870 177 870 DES-109010 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-109010 expense
109009 2290 2022-09-25 16:32:13+00 22.5 22.5 0 0 1 2022-11-07 19:03:25.419+00 2022-12-06 02:32:25.571+00 870 177 870 DES-109009 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-109009 expense
146656 2290 2022-11-13 13:35:14+00 37 37 0 0 1 2022-12-13 13:17:57.037+00 2022-12-13 13:17:57.049+00 870 870 13/11/2022 10:35-JBA7J63-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-146656 expense
146658 2290 2022-11-13 12:58:11+00 29.6 29.6 0 0 1 2022-12-13 13:17:59.614+00 2022-12-13 13:17:59.618+00 870 870 13/11/2022 09:58-JAU8B18-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-146658 expense
146670 2290 2022-11-15 12:03:28+00 22.51 22.51 0 0 1 2022-12-13 13:18:17.291+00 2022-12-13 13:18:17.297+00 870 870 15/11/2022 09:03-JBA6D31-5770747 SP-310 - km 216+800 - Norte - Itirapina 5770747 DES-146670 expense
146672 2290 2022-11-13 11:31:54+00 59.2 59.2 0 0 1 2022-12-13 13:18:19.2+00 2022-12-13 13:18:19.209+00 870 870 13/11/2022 08:31-JAQ1C68-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-146672 expense
146678 2290 2022-11-15 11:49:05+00 75 75 0 0 1 2022-12-13 13:18:28.206+00 2022-12-13 13:18:28.21+00 870 870 15/11/2022 08:49-JBB3A26-5770747 SP-310 - km 346+404 - Norte - Fernando Prestes 5770747 DES-146678 expense