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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
172050 2290 2022-12-14 11:04:50+00 32.4 32.4 0 0 1 2023-01-10 18:06:37.856+00 2023-01-10 18:06:37.861+00 870 870 14/12/2022 08:04-JBA5H89-5845217 BR 050 - km 198+060 - SUL - Delta 5845217 DES-172050 expense
172056 2290 2022-12-14 11:49:45+00 112.5 112.5 0 0 1 2023-01-10 18:06:46.73+00 2023-01-10 18:06:46.74+00 870 870 14/12/2022 08:49-RUP4H50-5845217 SP 310 - km 346+404 - Sul - Fernando Prestes 5845217 DES-172056 expense
172061 2290 2022-12-14 12:07:33+00 76.76 76.76 0 0 1 2023-01-10 18:06:55.579+00 2023-01-10 18:06:55.584+00 870 870 14/12/2022 09:07-JBA7A22-5845217 SP 330 - km 405+000 - Sul - Ituverava 5845217 DES-172061 expense
172063 2290 2022-12-13 20:35:21+00 72 72 0 0 1 2023-01-10 18:06:59.546+00 2023-01-10 18:06:59.552+00 870 870 13/12/2022 17:35-GBO5F57-5845217 BR 153 - km 685+800 - SUL - ITUMBIARA 5845217 DES-172063 expense
172065 2290 2022-12-13 07:36:19+00 81 81 0 0 1 2023-01-10 18:07:02.67+00 2023-01-10 18:07:02.678+00 870 870 13/12/2022 04:36-FZN8I98-5845217 BR 153 - km 685+800 - SUL - ITUMBIARA 5845217 DES-172065 expense
172068 2290 2022-12-13 17:51:47+00 10 10 0 0 1 2023-01-10 18:07:07.236+00 2023-01-10 18:07:07.244+00 870 870 13/12/2022 14:51-JBA7J69-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-172068 expense
172077 2290 2022-12-14 12:30:15+00 22.5 22.5 0 0 1 2023-01-10 18:07:24.387+00 2023-01-10 18:07:24.396+00 870 870 14/12/2022 09:30-GCI8538-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-172077 expense
281490 2423 2023-04-30 03:00:00+00 15.79 15.79 0 0 1 2023-05-03 11:50:44.685+00 2023-05-03 11:50:44.696+00 276 276 Rastreador/Mensalidade-JBA6D33-6543553-1381 6543553-1381 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-281490 expense
281492 2423 2023-04-30 03:00:00+00 17.19 17.19 0 0 1 2023-05-03 11:50:49.968+00 2023-05-03 11:50:49.975+00 276 276 Rastreador/Mensalidade-JBA6D34-6543553-1383 6543553-1383 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-281492 expense
281493 2423 2023-04-30 03:00:00+00 3.26 3.26 0 0 1 2023-05-03 11:50:51.411+00 2023-05-03 11:50:51.417+00 276 276 Rastreador/Mensalidade-JBA6D34-6543553-1384 6543553-1384 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-281493 expense