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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
310849 2290 2023-04-13 22:01:50+00 128.63 128.63 0 0 1 2023-05-24 16:01:19.621+00 2023-05-24 16:01:19.627+00 276 276 13/04/2023 19:01-RVT4F05-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-310849 expense
310850 2290 2023-04-13 22:00:37+00 94.4 94.4 0 0 1 2023-05-24 16:01:20.744+00 2023-05-24 16:01:20.751+00 276 276 13/04/2023 19:00-FZN8I98-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-310850 expense
310856 2290 2023-04-13 14:09:36+00 16.8 16.8 0 0 1 2023-05-24 16:01:27.463+00 2023-05-24 16:01:27.468+00 276 276 13/04/2023 11:09-JBA8C67-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-310856 expense
310859 2290 2023-04-13 17:53:20+00 50.54 50.54 0 0 1 2023-05-24 16:01:30.508+00 2023-05-24 16:01:30.514+00 276 276 13/04/2023 14:53-JAQ8C39-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-310859 expense
310860 2290 2023-04-13 19:48:56+00 5.4 5.4 0 0 1 2023-05-24 16:01:31.559+00 2023-05-24 16:01:31.564+00 276 276 13/04/2023 16:48-EWJ0332-6054326 SP 280 - km 18+000 - Oeste - Osasco 6054326 DES-310860 expense
310862 2290 2023-04-13 18:37:21+00 65.17 65.17 0 0 1 2023-05-24 16:01:33.523+00 2023-05-24 16:01:33.53+00 276 276 13/04/2023 15:37-RUT4J71-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-310862 expense
442434 70 2023-12-12 16:16:54+00 544.9455 544.9455 0 0 1 2023-12-13 11:44:51.072+00 2023-12-13 11:44:51.079+00 43 43 12/12/2023 13:16-Diesel S10-520 DES-442434 expense
211189 2423 2023-01-31 03:00:00+00 3.39 3.39 0 0 1 2023-02-14 21:00:09.888+00 2023-02-14 21:00:09.904+00 870 870 Rastreador/Mensalidade-JBA7A15-2342-6421030 2342-6421030 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-211189 expense
211190 2423 2023-01-31 03:00:00+00 3.63 3.63 0 0 1 2023-02-14 21:00:12.523+00 2023-02-14 21:00:12.532+00 870 870 Rastreador/Mensalidade-JBA7A15-2343-6421030 2343-6421030 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-211190 expense
211191 2423 2023-01-31 03:00:00+00 2.12 2.12 0 0 1 2023-02-14 21:00:26.688+00 2023-02-14 21:00:26.704+00 870 870 Rastreador/Mensalidade-JBA7A15-2344-6421030 2344-6421030 LOCAÇÃO DE SENSOR PORTA MOTORISTA DES-211191 expense