Export to CSV

Data

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
147758 2290 2022-11-17 09:34:10+00 19.5 19.5 0 0 1 2022-12-13 13:55:16.116+00 2022-12-13 13:55:16.124+00 870 870 17/11/2022 06:34-JBA5F59-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-147758 expense
112296 2290 2022-10-04 17:11:38+00 19.5 19.5 0 0 1 2022-11-07 20:36:46.881+00 2022-12-06 00:43:01.478+00 870 177 870 DES-112296 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-112296 expense
147759 2290 2022-11-17 09:18:01+00 44.4 44.4 0 0 1 2022-12-13 13:55:18.253+00 2022-12-13 13:55:18.257+00 870 870 17/11/2022 06:18-JBA6D37-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-147759 expense
112235 2290 2022-10-04 20:43:01+00 53 53 0 0 1 2022-11-07 20:35:37.521+00 2022-12-06 00:40:06.525+00 870 177 870 DES-112235 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-112235 expense
112232 2290 2022-10-04 20:40:06+00 31.8 31.8 0 0 1 2022-11-07 20:35:34.355+00 2022-12-06 00:40:07.47+00 870 177 870 DES-112232 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-112232 expense
112219 2290 2022-10-04 19:36:39+00 21.6 21.6 0 0 1 2022-11-07 20:35:18.58+00 2022-12-06 00:41:14.274+00 870 177 870 DES-112219 BR-050 - km 198+060 - SUL - Delta 5626733 DES-112219 expense
112252 2290 2022-10-04 18:04:14+00 31.2 31.2 0 0 1 2022-11-07 20:35:57.523+00 2022-12-06 00:42:26.213+00 870 177 870 DES-112252 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5626733 DES-112252 expense
112301 2290 2022-10-04 17:06:27+00 20.8 20.8 0 0 1 2022-11-07 20:36:52.395+00 2022-12-06 00:43:08.723+00 870 177 870 DES-112301 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-112301 expense
147760 2290 2022-11-17 09:30:51+00 70.2 70.2 0 0 1 2022-12-13 13:55:19.574+00 2022-12-13 13:55:19.584+00 870 870 17/11/2022 06:30-FNL7J52-5770747 SP-300 - km 497+912 - Leste - Glicerio 5770747 DES-147760 expense
279266 2423 2023-03-31 03:00:00+00 17.86 17.86 0 0 1 2023-05-02 15:46:14.875+00 2023-05-02 15:46:14.883+00 276 276 Rastreador/Mensalidade-JBA7A15-6502664-1469 6502664-1469 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-279266 expense