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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
147239 2290 2022-11-16 19:01:42+00 95.4 95.4 0 0 1 2022-12-13 13:34:29.584+00 2022-12-13 13:34:29.602+00 870 870 16/11/2022 16:01-FOL2A88-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-147239 expense
147241 2290 2022-11-16 18:51:49+00 42 42 0 0 1 2022-12-13 13:34:33.952+00 2022-12-13 13:34:33.975+00 870 870 16/11/2022 15:51-JAM6E44-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-147241 expense
147243 2290 2022-11-16 19:13:25+00 34.2 34.2 0 0 1 2022-12-13 13:34:38.672+00 2022-12-13 13:34:38.683+00 870 870 16/11/2022 16:13-FNL7J52-5770747 SP-300 - km 655+485 - Leste - Castilho 5770747 DES-147243 expense
147245 2290 2022-11-16 03:07:11+00 71 71 0 0 1 2022-12-13 13:34:43.205+00 2022-12-13 13:34:43.217+00 870 870 16/11/2022 00:07-JAM6E51-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-147245 expense
147246 2290 2022-11-16 03:37:05+00 35.1 35.1 0 0 1 2022-12-13 13:34:45.508+00 2022-12-13 13:34:45.517+00 870 870 16/11/2022 00:37-GDM9E48-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-147246 expense
147247 2290 2022-11-15 10:38:26+00 44.4 44.4 0 0 1 2022-12-13 13:34:48.486+00 2022-12-13 13:34:48.502+00 870 870 15/11/2022 07:38-JAT2C84-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-147247 expense
147248 2290 2022-11-16 10:59:18+00 15.2 15.2 0 0 1 2022-12-13 13:34:50.762+00 2022-12-13 13:34:50.771+00 870 870 16/11/2022 07:59-JAM4H10-5770747 SP-300 - km 655+485 - Oeste - Castilho 5770747 DES-147248 expense
147251 2290 2022-11-16 11:10:36+00 63 63 0 0 1 2022-12-13 13:34:56.872+00 2022-12-13 13:34:56.879+00 870 870 16/11/2022 08:10-FLA5G16-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-147251 expense
279018 2423 2023-03-31 03:00:00+00 84.77 84.77 0 0 1 2023-05-02 15:40:31.332+00 2023-05-02 15:40:31.343+00 276 276 Rastreador/Mensalidade-JBA5F83-6502664-1221 6502664-1221 LOCAÇÃO TRAVA DE 5ª RODA DES-279018 expense
132231 70 2022-11-17 13:00:22+00 753.596 753.596 0 0 1 2022-11-18 14:02:38.281+00 2022-11-18 14:02:38.285+00 43 43 17/11/2022 10:00-Diesel S10-606 DES-132231 expense