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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
162004 2290 2022-11-28 19:07:45+00 45.9 45.9 0 0 1 2023-01-10 11:50:12.379+00 2023-01-10 11:50:12.387+00 870 870 28/11/2022 16:07-FOL2A88-5821299 SP 300 - km 621+270 - Leste - Guaracai 5821299 DES-162004 expense
175222 2290 2022-12-08 15:06:36+00 30.4 30.4 0 0 1 2023-01-10 19:51:45.174+00 2023-01-10 19:51:45.182+00 870 870 08/12/2022 12:06-5845217-Pedágio OOB7H79 5845217 DES-175222 expense
279295 2423 2023-03-31 03:00:00+00 16.02 16.02 0 0 1 2023-05-02 15:46:53.047+00 2023-05-02 15:46:53.054+00 276 276 Rastreador/Mensalidade-JBA7A21-6502664-1498 6502664-1498 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-279295 expense
147819 2290 2022-11-17 02:11:24+00 70.77 70.77 0 0 1 2022-12-13 13:58:46.136+00 2022-12-13 13:58:46.145+00 870 870 16/11/2022 23:11-DJM4C27-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-147819 expense
147823 2290 2022-11-16 21:15:24+00 21.6 21.6 0 0 1 2022-12-13 13:58:52.632+00 2022-12-13 13:58:52.638+00 870 870 16/11/2022 18:15-JBB5J01-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-147823 expense
147824 2290 2022-11-16 21:16:59+00 32.4 32.4 0 0 1 2022-12-13 13:58:53.885+00 2022-12-13 13:58:53.89+00 870 870 16/11/2022 18:16-JBA5H99-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-147824 expense
147834 2290 2022-11-16 19:50:27+00 90.6 90.6 0 0 1 2022-12-13 13:59:09.536+00 2022-12-13 13:59:09.543+00 870 870 16/11/2022 16:50-EJK1569-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-147834 expense
147841 2290 2022-11-16 21:45:35+00 15 15 0 0 1 2022-12-13 13:59:20.32+00 2022-12-13 13:59:20.339+00 870 870 16/11/2022 18:45-JAT2G64-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-147841 expense
147842 2290 2022-11-16 22:27:18+00 11.7 11.7 0 0 1 2022-12-13 13:59:22.538+00 2022-12-13 13:59:22.545+00 870 870 16/11/2022 19:27-RUP4H47-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-147842 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159391 1422 2022-12-18 02:08:10+00 304.2 304.2 0 0 1 2023-01-03 11:49:44.321+00 2023-01-03 11:49:44.325+00 870 870 222165039981433 222165039981433 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0726668225 22216503998 DES-159391 expense