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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
163583 2290 2022-11-30 18:48:17+00 22.5 22.5 0 0 1 2023-01-10 12:51:59.073+00 2023-01-10 12:51:59.084+00 870 870 30/11/2022 15:48-FYT8323-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-163583 expense
163587 2290 2022-11-30 16:16:31+00 115.14 115.14 0 0 1 2023-01-10 12:52:13.123+00 2023-01-10 12:52:13.14+00 870 870 30/11/2022 13:16-GBO5F57-5821299 SP 330 - km 405+000 - Sul - Ituverava 5821299 DES-163587 expense
167355 2290 2022-12-02 14:56:49+00 43.5 43.5 0 0 1 2023-01-10 14:58:39.955+00 2023-01-10 14:58:39.962+00 870 870 02/12/2022 11:56-JBA5F73-5821299 SP 330 - km 215+000 - Norte - Pirassununga 5821299 DES-167355 expense
167357 2290 2022-12-02 11:54:46+00 11.7 11.7 0 0 1 2023-01-10 14:58:42.933+00 2023-01-10 14:58:42.944+00 870 870 02/12/2022 08:54-ITH2400-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-167357 expense
167360 2290 2022-12-02 13:35:45+00 42.18 42.18 0 0 1 2023-01-10 14:58:47.996+00 2023-01-10 14:58:48.002+00 870 870 02/12/2022 10:35-JBB0J64-5821299 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5821299 DES-167360 expense
280039 70 2023-04-29 23:59:25+00 1811.5439999999999 1811.5439999999999 0 0 1 2023-05-02 17:14:47.472+00 2023-05-02 17:14:47.477+00 43 43 29/04/2023 20:59-Diesel S10-643 DES-280039 expense
280043 70 2023-04-28 14:46:37+00 2597.7599999999998 2597.7599999999998 0 0 1 2023-05-02 17:14:56.077+00 2023-05-02 17:14:56.087+00 43 43 28/04/2023 11:46-Diesel S10-641 DES-280043 expense
280044 70 2023-04-30 00:29:39+00 3125.184 3125.184 0 0 1 2023-05-02 17:14:57.687+00 2023-05-02 17:14:57.699+00 43 43 29/04/2023 21:29-Diesel S10-640 DES-280044 expense
280366 2423 2023-04-30 03:00:00+00 3.39 3.39 0 0 1 2023-05-03 11:22:13.939+00 2023-05-03 11:22:13.949+00 276 276 Rastreador/Mensalidade-DYW7814-6543553-100 6543553-100 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-280366 expense
154199 2290 2022-11-26 12:32:34+00 63.6 63.6 0 0 1 2022-12-13 18:35:49.326+00 2022-12-13 18:35:49.348+00 870 870 26/11/2022 09:32-JBA7J64-5798688 SP 330 - km 26+495 - Sul - Sao Paulo 5798688 DES-154199 expense