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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
232081 2424 2023-02-28 03:00:00+00 49 49 0 0 1 2023-03-05 17:13:07.471+00 2023-03-05 17:13:07.474+00 870 870 Rastreador/Mensalidade-OOF7373-174-2080 174-2080 PASSEIO GOL ANAPOLIS DES-232081 expense
306460 2290 2023-05-11 11:04:55+00 47.2 47.2 0 0 1 2023-05-23 22:23:08.215+00 2023-05-23 22:23:08.221+00 276 276 11/05/2023 08:04-JBA5F65-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-306460 expense
306465 2290 2023-05-11 10:42:21+00 70.2 70.2 0 0 1 2023-05-23 22:23:13.193+00 2023-05-23 22:23:13.199+00 276 276 11/05/2023 07:42-JBB0J63-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-306465 expense
306471 2290 2023-05-11 11:49:46+00 14 14 0 0 1 2023-05-23 22:23:18.917+00 2023-05-23 22:23:18.922+00 276 276 11/05/2023 08:49-JAO1G93-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-306471 expense
306474 2290 2023-05-11 11:50:34+00 21.5 21.5 0 0 1 2023-05-23 22:23:22.493+00 2023-05-23 22:23:22.502+00 276 276 11/05/2023 08:50-JBA7A11-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-306474 expense
306480 2290 2023-05-10 23:40:18+00 62.4 62.4 0 0 1 2023-05-23 22:23:28.469+00 2023-05-23 22:23:28.475+00 276 276 10/05/2023 20:40-DSS0B62-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-306480 expense
306482 2290 2023-05-10 23:28:22+00 32.4 32.4 0 0 1 2023-05-23 22:23:30.412+00 2023-05-23 22:23:30.418+00 276 276 10/05/2023 20:28-JBA7A27-6093866 BR 365 - km 648+535 - LESTE - UBERLANDIA 6093866 DES-306482 expense
306485 2290 2023-05-10 23:31:01+00 66.6 66.6 0 0 1 2023-05-23 22:23:33.275+00 2023-05-23 22:23:33.28+00 276 276 10/05/2023 20:31-RUP4H48-6093866 BR 050 - km 104+900 - SUL - Uberlandia 6093866 DES-306485 expense
306487 2290 2023-05-10 23:31:11+00 22.4 22.4 0 0 1 2023-05-23 22:23:35.153+00 2023-05-23 22:23:35.158+00 276 276 10/05/2023 20:31-RUT4J87-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-306487 expense
306491 2290 2023-05-10 23:44:07+00 128.63 128.63 0 0 1 2023-05-23 22:23:39.03+00 2023-05-23 22:23:39.035+00 276 276 10/05/2023 20:44-RUP4H45-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-306491 expense