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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
442457 70 2023-12-12 18:58:08+00 1907.6634999999999 1907.6634999999999 0 0 1 2023-12-13 11:45:30.462+00 2023-12-13 11:45:30.468+00 43 43 12/12/2023 15:58-Diesel S10-575 DES-442457 expense
442460 70 2023-12-12 19:15:50+00 2071.545 2071.545 0 0 1 2023-12-13 11:45:35.556+00 2023-12-13 11:45:35.564+00 43 43 12/12/2023 16:15-Diesel S10-619 DES-442460 expense
211986 2290 2023-01-29 10:36:18+00 46.8 46.8 0 0 1 2023-02-15 13:52:06.668+00 2023-02-15 13:52:06.675+00 870 870 29/01/2023 07:36-FYT8323-5961786 BR 365 - km 648+535 - LESTE - UBERLANDIA 5961786 DES-211986 expense
211990 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:52:10.387+00 2023-02-15 13:52:10.393+00 870 870 Rastreador/Mensalidade-GEJ8137-43-1926 43-1926 RGLOG 487 DES-211990 expense
212001 2290 2023-01-29 21:09:57+00 46.8 46.8 0 0 1 2023-02-15 13:52:20.736+00 2023-02-15 13:52:20.749+00 870 870 29/01/2023 18:09-JBA5E44-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-212001 expense
212021 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:52:41.6+00 2023-02-15 13:52:41.607+00 870 870 Rastreador/Mensalidade-JAM6E34-58-1926 58-1926 RGLOG 510 DES-212021 expense
212024 2290 2023-01-29 18:13:27+00 15.6 15.6 0 0 1 2023-02-15 13:52:45.099+00 2023-02-15 13:52:45.105+00 870 870 29/01/2023 15:13-JBK8C29-5961786 BR 290 - km 60+000 - - Gravatai 5961786 DES-212024 expense
212026 2290 2023-01-29 16:49:42+00 70.2 70.2 0 0 1 2023-02-15 13:52:47.118+00 2023-02-15 13:52:47.123+00 870 870 29/01/2023 13:49-JAK8E30-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-212026 expense
212031 2290 2023-01-29 18:08:51+00 87.3 87.3 0 0 1 2023-02-15 13:52:52.489+00 2023-02-15 13:52:52.495+00 870 870 29/01/2023 15:08-FYN2H44-5961786 SP 330 - km 215+000 - Sul - Pirassununga 5961786 DES-212031 expense
212034 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:52:54.127+00 2023-02-15 13:52:54.135+00 870 870 Rastreador/Mensalidade-JAM6E44-64-1926 64-1926 RGLOG 507 DES-212034 expense