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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
210828 2423 2023-01-31 03:00:00+00 139 139 0 0 1 2023-02-14 20:27:09.06+00 2023-02-14 20:27:09.067+00 870 870 Rastreador/Mensalidade-JBA5G09-1812-6421030 1812-6421030 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-210828 expense
210833 2423 2023-01-31 03:00:00+00 3.33 3.33 0 0 1 2023-02-14 20:27:20.748+00 2023-02-14 20:27:20.756+00 870 870 Rastreador/Mensalidade-JBA8C67-1818-6421030 1818-6421030 LOCAÇÃO DE SENSOR DE JANELA DES-210833 expense
299621 2290 2023-05-02 14:54:48+00 93.6 93.6 0 0 1 2023-05-23 13:59:12.417+00 2023-05-23 13:59:12.44+00 276 276 02/05/2023 11:54-GEJ5C52-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-299621 expense
304442 2290 2023-05-09 17:39:38+00 94.8 94.8 0 0 1 2023-05-23 19:45:59.093+00 2023-05-23 19:45:59.103+00 276 276 09/05/2023 14:39-JBA7A26-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-304442 expense
304446 2290 2023-05-09 12:13:30+00 94.8 94.8 0 0 1 2023-05-23 19:46:07.67+00 2023-05-23 19:46:07.679+00 276 276 09/05/2023 09:13-JBB0J63-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-304446 expense
304449 2290 2023-05-09 12:04:38+00 77.6 77.6 0 0 1 2023-05-23 19:46:13.329+00 2023-05-23 19:46:13.334+00 276 276 09/05/2023 09:04-RUP4H47-6093866 SP 330 - km 181+760 - Norte - Leme 6093866 DES-304449 expense
304453 2290 2023-05-09 19:34:02+00 21.5 21.5 0 0 1 2023-05-23 19:46:18.981+00 2023-05-23 19:46:18.985+00 276 276 09/05/2023 16:34-JAO1G93-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-304453 expense
304461 2290 2023-05-09 20:11:10+00 25.8 25.8 0 0 1 2023-05-23 19:46:28.466+00 2023-05-23 19:46:28.471+00 276 276 09/05/2023 17:11-JBA5I03-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-304461 expense
304477 2290 2023-05-09 18:01:21+00 70.8 70.8 0 0 1 2023-05-23 19:46:46.681+00 2023-05-23 19:46:46.685+00 276 276 09/05/2023 15:01-JBA6D34-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-304477 expense
304481 2290 2023-05-09 09:41:42+00 21.6 21.6 0 0 1 2023-05-23 19:46:51.482+00 2023-05-23 19:46:51.486+00 276 276 09/05/2023 06:41-JAT2C90-6093866 BR 050 - km 198+060 - NORTE - Delta 6093866 DES-304481 expense