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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
213589 2290 2023-01-26 13:12:17+00 53.96 53.96 0 0 1 2023-02-15 14:36:01.29+00 2023-02-15 14:36:01.296+00 870 870 26/01/2023 10:12-IVX4E40-5961786 BR 153 - km 368 - NORTE - JARAGUA 5961786 DES-213589 expense
213593 2290 2023-02-01 11:39:38+00 11.1 11.1 0 0 1 2023-02-15 14:36:06.085+00 2023-02-15 14:36:06.097+00 870 870 01/02/2023 08:39-JBK8C29-5961786 BR 116 - km 426+600 - NORTE - Juquia 5961786 DES-213593 expense
213596 2426 2023-01-31 03:00:00+00 138.54 138.54 0 0 1 2023-02-15 14:36:08.236+00 2023-02-15 14:36:08.248+00 870 870 Rastreador/Serviços-RBS2628-9-2820 9-2820 SIGHRA SERVICE DES-213596 expense
213602 2426 2023-01-31 03:00:00+00 77.49 77.49 0 0 1 2023-02-15 14:36:12.702+00 2023-02-15 14:36:12.707+00 870 870 Rastreador/Mensalidade-RBS2628-2-22335 2-22335 KIT II 12V - SMART DES-213602 expense
213607 2290 2023-02-01 14:19:00+00 59.2 59.2 0 0 1 2023-02-15 14:36:18.492+00 2023-02-15 14:36:18.501+00 870 870 01/02/2023 11:19-RVT4F03-5961786 BR 153 - km 553+100 - Norte - PROF JAMIL 5961786 DES-213607 expense
300230 2290 2023-04-30 16:58:53+00 48.6 48.6 0 0 1 2023-05-23 14:23:58.208+00 2023-05-23 14:23:58.218+00 276 276 30/04/2023 13:58-RUT4J85-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-300230 expense
213620 2290 2023-02-01 12:26:36+00 75.81 75.81 0 0 1 2023-02-15 14:36:33.855+00 2023-02-15 14:36:33.86+00 870 870 01/02/2023 09:26-RUP4H49-5961786 SP 330 - km 281+000 - SUL - SAO SIMAO 5961786 DES-213620 expense
213613 2426 2023-02-28 03:00:00+00 77.49 77.49 0 0 1 2023-02-15 14:36:25.044+00 2023-03-06 10:29:16.966+00 870 870 870 Rastreador/Mensalidade-RBS6158-8-22335 8-22335 KIT II 12V - SMART DES-213613 expense
300232 2290 2023-04-30 15:28:03+00 48.6 48.6 0 0 1 2023-05-23 14:24:04.757+00 2023-05-23 14:24:04.771+00 276 276 30/04/2023 12:28-RVT4F03-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-300232 expense
300233 2290 2023-05-01 18:17:34+00 70.2 70.2 0 0 1 2023-05-23 14:24:07.66+00 2023-05-23 14:24:07.671+00 276 276 01/05/2023 15:17-EXN7035-6080669 SP 330 - km 152.000 - Sul - Limeira 6080669 DES-300233 expense