Export to CSV

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
164622 2290 2022-12-07 19:47:27+00 31.2 31.2 0 0 1 2023-01-10 13:34:23.652+00 2023-01-10 13:34:23.658+00 870 870 07/12/2022 16:47-JBA5G82-5821299 BR 365 - km 648+535 - Oeste - UBERLANDIA 5821299 DES-164622 expense
164624 2290 2022-12-07 19:29:35+00 46.8 46.8 0 0 1 2023-01-10 13:34:27.116+00 2023-01-10 13:34:27.123+00 870 870 07/12/2022 16:29-CUA3H57-5821299 BR 365 - km 648+535 - Oeste - UBERLANDIA 5821299 DES-164624 expense
164627 2290 2022-12-07 22:53:41+00 130.9 130.9 0 0 1 2023-01-10 13:34:31.521+00 2023-01-10 13:34:31.526+00 870 870 07/12/2022 19:53-FOP6A93-5821299 SP 310 - km 282+400 - Sul - Araraquara 5821299 DES-164627 expense
164631 2290 2022-12-07 19:25:08+00 32.4 32.4 0 0 1 2023-01-10 13:34:38.121+00 2023-01-10 13:34:38.132+00 870 870 07/12/2022 16:25-JBA6J87-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-164631 expense
164633 2290 2022-12-07 19:20:50+00 32.4 32.4 0 0 1 2023-01-10 13:34:41.83+00 2023-01-10 13:34:41.84+00 870 870 07/12/2022 16:20-JBA7A24-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-164633 expense
164638 2290 2022-12-07 23:04:54+00 73.5 73.5 0 0 1 2023-01-10 13:34:52.188+00 2023-01-10 13:34:52.196+00 870 870 07/12/2022 20:04-FZN8I98-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-164638 expense
164639 2290 2022-12-07 23:24:19+00 84 84 0 0 1 2023-01-10 13:34:54.031+00 2023-01-10 13:34:54.038+00 870 870 07/12/2022 20:24-GBO5F57-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-164639 expense
164656 2290 2022-12-07 21:16:17+00 28 28 0 0 1 2023-01-10 13:35:23.608+00 2023-01-10 13:35:23.62+00 870 870 07/12/2022 18:16-JAM4H01-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-164656 expense
280558 2423 2023-04-30 03:00:00+00 2.65 2.65 0 0 1 2023-05-03 11:26:52.884+00 2023-05-03 11:26:52.889+00 276 276 Rastreador/Mensalidade-FXR4514-6543553-311 6543553-311 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-280558 expense
129692 2290 2022-10-28 03:00:29+00 15.5 15.5 0 0 1 2022-11-10 12:50:08.129+00 2022-11-10 12:50:08.14+00 870 870 28/10/2022 00:00-RUT4J78-5709676 MENSALIDADE MOVE MAIS RUT4J78 5709676 DES-129692 expense