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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
304716 2290 2023-05-09 17:06:43+00 37.8 37.8 0 0 1 2023-05-23 19:53:04.832+00 2023-05-23 19:53:04.841+00 276 276 09/05/2023 14:06-RUT4J80-6093866 BR 365 - km 648+535 - LESTE - UBERLANDIA 6093866 DES-304716 expense
304719 2290 2023-05-09 15:43:02+00 17.2 17.2 0 0 1 2023-05-23 19:53:13.296+00 2023-05-23 19:53:13.311+00 276 276 09/05/2023 12:43-JBA5F49-6093866 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6093866 DES-304719 expense
304722 2290 2023-05-09 18:57:37+00 25.8 25.8 0 0 1 2023-05-23 19:53:20.198+00 2023-05-23 19:53:20.203+00 276 276 09/05/2023 15:57-JBA7A26-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-304722 expense
304726 2290 2023-05-09 16:25:02+00 43.2 43.2 0 0 1 2023-05-23 19:53:27.193+00 2023-05-23 19:53:27.197+00 276 276 09/05/2023 13:25-RUT4J72-6093866 BR 050 - km 198+060 - NORTE - Delta 6093866 DES-304726 expense
442438 70 2023-12-12 16:32:03+00 1771.795 1771.795 0 0 1 2023-12-13 11:44:59.554+00 2023-12-13 11:44:59.559+00 43 43 12/12/2023 13:32-Diesel S10-607 DES-442438 expense
211345 2423 2023-01-31 03:00:00+00 65.47 65.47 0 0 1 2023-02-14 21:05:23.198+00 2023-02-14 21:05:24.916+00 870 870 Rastreador/Mensalidade-JAN9J32-2549-6421030 2549-6421030 LOCAÇÃO TRAVA DE 5ª RODA DES-211345 expense
211349 2423 2023-01-31 03:00:00+00 1.64 1.64 0 0 1 2023-02-14 21:05:30.077+00 2023-02-14 21:05:30.089+00 870 870 Rastreador/Mensalidade-JAN9J32-2553-6421030 2553-6421030 LOCAÇÃO DE SENSOR PORTA MOTORISTA DES-211349 expense
299715 2290 2023-05-05 11:19:38+00 46.8 46.8 0 0 1 2023-05-23 14:04:19.356+00 2023-05-23 14:04:19.386+00 276 276 05/05/2023 08:19-JBA6D32-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-299715 expense
299718 2290 2023-05-05 14:34:18+00 46.8 46.8 0 0 1 2023-05-23 14:04:26.376+00 2023-05-23 14:04:26.383+00 276 276 05/05/2023 11:34-JAS1E44-6080669 SP 330 - km 152.000 - Sul - Limeira 6080669 DES-299718 expense
299720 2290 2023-05-05 09:24:36+00 70.49 70.49 0 0 1 2023-05-23 14:04:31.867+00 2023-05-23 14:04:31.881+00 276 276 05/05/2023 06:24-JAN1H26-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-299720 expense