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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
164460 2290 2022-12-05 10:57:12+00 74.8 74.8 0 0 1 2023-01-10 13:28:25.504+00 2023-01-10 13:28:25.511+00 870 870 05/12/2022 07:57-JAS1E44-5821299 SP 310 - km 282+400 - Norte - Araraquara 5821299 DES-164460 expense
164462 2290 2022-12-05 15:53:10+00 112.5 112.5 0 0 1 2023-01-10 13:28:29.512+00 2023-01-10 13:28:29.52+00 870 870 05/12/2022 12:53-RUP4H49-5821299 SP 310 - km 346+404 - Sul - Fernando Prestes 5821299 DES-164462 expense
164463 2290 2022-12-05 15:53:01+00 50.63 50.63 0 0 1 2023-01-10 13:28:31.128+00 2023-01-10 13:28:31.137+00 870 870 05/12/2022 12:53-RUP4H47-5821299 SP 310 - km 216+800 - SUL - Itirapina 5821299 DES-164463 expense
164464 2290 2022-12-05 11:37:21+00 4.9 4.9 0 0 1 2023-01-10 13:28:33.553+00 2023-01-10 13:28:33.56+00 870 870 05/12/2022 08:37-EWJ0332-5821299 SP 280 - km 23+000 - Leste - Barueri 5821299 DES-164464 expense
164470 2290 2022-12-05 11:38:34+00 62.5 62.5 0 0 1 2023-01-10 13:28:46.068+00 2023-01-10 13:28:46.077+00 870 870 05/12/2022 08:38-FLA5G16-5821299 SP 310 - km 346+404 - Norte - Fernando Prestes 5821299 DES-164470 expense
164473 2290 2022-12-05 15:55:04+00 10 10 0 0 1 2023-01-10 13:28:52.333+00 2023-01-10 13:28:52.339+00 870 870 05/12/2022 12:55-JAM6E51-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-164473 expense
164474 2290 2022-12-05 15:55:14+00 112.5 112.5 0 0 1 2023-01-10 13:28:53.912+00 2023-01-10 13:28:53.919+00 870 870 05/12/2022 12:55-RUT4J82-5821299 SP 310 - km 346+404 - Sul - Fernando Prestes 5821299 DES-164474 expense
164478 2290 2022-12-05 16:40:05+00 10 10 0 0 1 2023-01-10 13:29:01.126+00 2023-01-10 13:29:01.131+00 870 870 05/12/2022 13:40-JAM6E27-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-164478 expense
164487 2290 2022-12-05 16:41:34+00 74.2 74.2 0 0 1 2023-01-10 13:29:28.46+00 2023-01-10 13:29:28.472+00 870 870 05/12/2022 13:41-RUP4H45-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-164487 expense
280530 2423 2023-04-30 03:00:00+00 1.53 1.53 0 0 1 2023-05-03 11:26:01.77+00 2023-05-03 11:26:01.775+00 276 276 Rastreador/Mensalidade-FNL7J52-6543553-265 6543553-265 LOCACAO SENSOR PORTA CARONA DES-280530 expense