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Data

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
150001 2290 2022-11-19 11:51:31+00 151 151 0 0 1 2022-12-13 16:33:23.984+00 2022-12-13 16:33:23.99+00 870 870 19/11/2022 08:51-JAQ5C16-5798688 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5798688 DES-150001 expense
150006 2290 2022-11-19 08:34:54+00 76.76 76.76 0 0 1 2022-12-13 16:33:29.865+00 2022-12-13 16:33:29.87+00 870 870 19/11/2022 05:34-JAO1G93-5798688 SP-330 - km 405+000 - Sul - Ituverava 5798688 DES-150006 expense
150017 2290 2022-11-19 12:34:01+00 105.6 105.6 0 0 1 2022-12-13 16:33:43.716+00 2022-12-13 16:33:43.724+00 870 870 19/11/2022 09:34-JAQ1C58-5798688 SP-310 - km 398+500 - Sul - Catigua 5798688 DES-150017 expense
150023 2290 2022-11-19 13:25:58+00 63.08 63.08 0 0 1 2022-12-13 16:33:51.968+00 2022-12-13 16:33:51.975+00 870 870 19/11/2022 10:25-JAN1H62-5798688 SP-330 - km 350+000 - Sul - Sales de Oliveira 5798688 DES-150023 expense
150030 2290 2022-11-19 12:50:24+00 47.21 47.21 0 0 1 2022-12-13 16:34:00.144+00 2022-12-13 16:34:00.152+00 870 870 19/11/2022 09:50-JAK8E43-5798688 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5798688 DES-150030 expense
150038 2290 2022-11-19 13:15:01+00 75 75 0 0 1 2022-12-13 16:34:13.144+00 2022-12-13 16:34:13.152+00 870 870 19/11/2022 10:15-JAK8E55-5798688 SP-310 - km 346+404 - Sul - Fernando Prestes 5798688 DES-150038 expense
150048 2290 2022-11-17 19:25:33+00 23.2 23.2 0 0 1 2022-12-13 16:34:29.28+00 2022-12-13 16:34:29.288+00 870 870 17/11/2022 16:25-JAP6D30-5798688 BR-040 - km 254+100 - SUL - Sao Goncalo do Abaete 5798688 DES-150048 expense
279693 2423 2023-03-31 03:00:00+00 1.92 1.92 0 0 1 2023-05-02 15:56:42.365+00 2023-05-02 15:56:42.371+00 276 276 Rastreador/Mensalidade-OQV2100-6502664-1975 6502664-1975 LOCAÇÃO SENSOR PORTA MOTORISTA DES-279693 expense
149871 2290 2022-11-19 13:53:47+00 102.31 102.31 0 0 1 2022-12-13 16:30:44.532+00 2022-12-13 16:30:44.54+00 870 870 19/11/2022 10:53-FOP6A93-5798688 SP-330 - km 405+000 - norte - Ituverava 5798688 DES-149871 expense
149879 2290 2022-11-19 14:51:03+00 75 75 0 0 1 2022-12-13 16:30:53.031+00 2022-12-13 16:30:53.039+00 870 870 19/11/2022 11:51-JAM6E27-5798688 SP-310 - km 346+404 - Sul - Fernando Prestes 5798688 DES-149879 expense