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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
161710 2290 2022-11-28 12:24:35+00 55.8 55.8 0 0 1 2023-01-10 11:40:25.833+00 2023-01-10 11:40:25.839+00 870 870 28/11/2022 09:24-JAK8E55-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-161710 expense
161714 2290 2022-11-28 11:28:14+00 27.6 27.6 0 0 1 2023-01-10 11:40:31.533+00 2023-01-10 11:40:31.54+00 870 870 28/11/2022 08:28-JBA7A14-5821299 BR 060 - km 43+100 - NORTE - ALEXANIA 5821299 DES-161714 expense
161715 2290 2022-11-28 10:27:13+00 30.6 30.6 0 0 1 2023-01-10 11:40:32.851+00 2023-01-10 11:40:32.858+00 870 870 28/11/2022 07:27-IXT4440-5821299 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5821299 DES-161715 expense
161720 2290 2022-11-28 11:13:31+00 35.7 35.7 0 0 1 2023-01-10 11:40:39+00 2023-01-10 11:40:39.006+00 870 870 28/11/2022 08:13-FOP6A93-5821299 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5821299 DES-161720 expense
161723 2290 2022-11-28 18:06:40+00 10 10 0 0 1 2023-01-10 11:40:42.14+00 2023-01-10 11:40:42.145+00 870 870 28/11/2022 15:06-JAK8E61-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-161723 expense
161725 2290 2022-11-28 17:21:55+00 53 53 0 0 1 2023-01-10 11:40:44.57+00 2023-01-10 11:40:44.587+00 870 870 28/11/2022 14:21-JBA8C70-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-161725 expense
161727 2290 2022-11-28 20:55:25+00 63 63 0 0 1 2023-01-10 11:40:47.66+00 2023-01-10 11:40:47.669+00 870 870 28/11/2022 17:55-JBB0J65-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-161727 expense
161728 2290 2022-11-28 20:54:04+00 11.6 11.6 0 0 1 2023-01-10 11:40:48.924+00 2023-01-10 11:40:48.937+00 870 870 28/11/2022 17:54-JBA5F65-5821299 SP 021 - km 87+940 - Leste - Ribeirao Pires 5821299 DES-161728 expense
161729 2290 2022-11-28 18:26:34+00 19.5 19.5 0 0 1 2023-01-10 11:40:50.244+00 2023-01-10 11:40:50.251+00 870 870 28/11/2022 15:26-GDM9E48-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-161729 expense
279057 2423 2023-03-31 03:00:00+00 3.83 3.83 0 0 1 2023-05-02 15:41:23.757+00 2023-05-02 15:41:23.762+00 276 276 Rastreador/Mensalidade-JBA5G82-6502664-1260 6502664-1260 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-279057 expense