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
148050 2290 2022-11-17 10:58:22+00 42.08 42.08 0 0 1 2022-12-13 14:06:13.853+00 2022-12-13 14:06:13.862+00 870 870 17/11/2022 07:58-JAT2C90-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-148050 expense
279379 2423 2023-03-31 03:00:00+00 3.3 3.3 0 0 1 2023-05-02 15:48:42.233+00 2023-05-02 15:48:42.24+00 276 276 Rastreador/Mensalidade-JBA7J63-6502664-1582 6502664-1582 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-279379 expense
279380 2423 2023-03-31 03:00:00+00 2.12 2.12 0 0 1 2023-05-02 15:48:43.586+00 2023-05-02 15:48:43.592+00 276 276 Rastreador/Mensalidade-JBA7J64-6502664-1583 6502664-1583 LOCAÇÃO SENSOR PORTA MOTORISTA DES-279380 expense
279387 2423 2023-03-31 03:00:00+00 17.86 17.86 0 0 1 2023-05-02 15:48:51.744+00 2023-05-02 15:48:51.756+00 276 276 Rastreador/Mensalidade-JBA7J64-6502664-1590 6502664-1590 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-279387 expense
113576 2290 2022-10-05 13:37:11+00 42.4 42.4 0 0 1 2022-11-08 11:22:26.22+00 2022-12-06 00:28:17.223+00 870 177 870 DES-113576 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-113576 expense
113549 2290 2022-10-05 13:09:40+00 42 42 0 0 1 2022-11-08 11:21:49.919+00 2022-12-06 00:28:57.311+00 870 177 870 DES-113549 SP-348 - km 159+550 - Sul - Limeira 5626733 DES-113549 expense
113565 2290 2022-10-05 12:42:32+00 43.5 43.5 0 0 1 2022-11-08 11:22:12.197+00 2022-12-06 00:29:27.435+00 870 177 870 DES-113565 SP-330 - km 181+760 - Norte - Leme 5626733 DES-113565 expense
148036 2290 2022-11-17 11:49:01+00 94.5 94.5 0 0 1 2022-12-13 14:05:50.614+00 2022-12-13 14:05:50.618+00 870 870 17/11/2022 08:49-FZL1I25-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-148036 expense
148037 2290 2022-11-17 12:32:13+00 63.08 63.08 0 0 1 2022-12-13 14:05:52.065+00 2022-12-13 14:05:52.083+00 870 870 17/11/2022 09:32-JBA6D37-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-148037 expense
148038 2290 2022-11-17 11:49:01+00 76.76 76.76 0 0 1 2022-12-13 14:05:54.084+00 2022-12-13 14:05:54.093+00 870 870 17/11/2022 08:49-JBA6D37-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-148038 expense