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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
210844 2423 2023-01-31 03:00:00+00 3.34 3.34 0 0 1 2023-02-14 20:27:46.905+00 2023-02-14 20:27:46.925+00 870 870 Rastreador/Mensalidade-JBK8C35-1832-6421030 1832-6421030 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-210844 expense
210845 2423 2023-01-31 03:00:00+00 13.53 13.53 0 0 1 2023-02-14 20:27:51.465+00 2023-02-14 20:27:51.487+00 870 870 Rastreador/Mensalidade-JBA7A22-1834-6421030 1834-6421030 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-210845 expense
299615 2290 2023-05-02 15:18:15+00 70.49 70.49 0 0 1 2023-05-23 13:58:44.063+00 2023-05-23 13:58:44.087+00 276 276 02/05/2023 12:18-JBB5I99-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-299615 expense
299617 2290 2023-05-02 17:09:52+00 12.9 12.9 0 0 1 2023-05-23 13:58:54.726+00 2023-05-23 13:58:54.753+00 276 276 02/05/2023 14:09-JBL2G04-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-299617 expense
299619 2290 2023-05-02 15:32:07+00 70.8 70.8 0 0 1 2023-05-23 13:59:04.664+00 2023-05-23 13:59:04.671+00 276 276 02/05/2023 12:32-JAQ1C57-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-299619 expense
299622 2290 2023-05-02 12:37:30+00 42 42 0 0 1 2023-05-23 13:59:16.167+00 2023-05-23 13:59:16.199+00 276 276 02/05/2023 09:37-JAM4H10-6080669 SP 300 - km 367+767 - Oeste - Avai 6080669 DES-299622 expense
299625 2290 2023-05-02 17:20:13+00 50.54 50.54 0 0 1 2023-05-23 13:59:23.955+00 2023-05-23 13:59:23.96+00 276 276 02/05/2023 14:20-JBB0J65-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-299625 expense
304381 2290 2023-05-09 14:50:11+00 32.4 32.4 0 0 1 2023-05-23 19:44:17.832+00 2023-05-23 19:44:17.843+00 276 276 09/05/2023 11:50-JBB0J64-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-304381 expense
304382 2290 2023-05-09 14:50:48+00 32.4 32.4 0 0 1 2023-05-23 19:44:18.898+00 2023-05-23 19:44:18.902+00 276 276 09/05/2023 11:50-JBA7J63-6093866 BR 365 - km 648+535 - LESTE - UBERLANDIA 6093866 DES-304382 expense
211424 70 2023-02-14 18:39:42+00 1626.1499999999999 1626.1499999999999 0 0 1 2023-02-15 11:59:43.004+00 2023-02-15 11:59:43.012+00 43 43 14/02/2023 15:39-Diesel S10-645 DES-211424 expense