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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
146784 2290 2022-11-10 12:03:58+00 46.8 46.8 0 0 1 2022-12-13 13:21:18.593+00 2022-12-13 13:21:18.597+00 870 870 10/11/2022 09:03-RUT4J74-5770747 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5770747 DES-146784 expense
146786 2290 2022-11-10 20:01:55+00 20.8 20.8 0 0 1 2022-12-13 13:21:21.02+00 2022-12-13 13:21:21.027+00 870 870 10/11/2022 17:01-JBA7A20-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-146786 expense
278996 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:39:59.696+00 2023-05-02 15:39:59.703+00 276 276 Rastreador/Mensalidade-JBA5F65-6502664-1199 6502664-1199 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-278996 expense
146718 2290 2022-11-13 06:55:28+00 66.6 66.6 0 0 1 2022-12-13 13:19:50.219+00 2022-12-13 13:19:50.24+00 870 870 13/11/2022 03:55-RUP4H48-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-146718 expense
146719 2290 2022-11-13 06:55:01+00 66.6 66.6 0 0 1 2022-12-13 13:19:52.812+00 2022-12-13 13:19:52.822+00 870 870 13/11/2022 03:55-RUP4H50-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-146719 expense
146721 2290 2022-11-15 11:26:21+00 62.89 62.89 0 0 1 2022-12-13 13:19:57.6+00 2022-12-13 13:19:57.611+00 870 870 15/11/2022 08:26-FZN8I98-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-146721 expense
146724 2290 2022-11-15 12:04:38+00 181.2 181.2 0 0 1 2022-12-13 13:20:04.236+00 2022-12-13 13:20:04.248+00 870 870 15/11/2022 09:04-JBA8C67-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-146724 expense
146726 2290 2022-11-15 11:20:40+00 15 15 0 0 1 2022-12-13 13:20:07.655+00 2022-12-13 13:20:07.662+00 870 870 15/11/2022 08:20-JBA8C67-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-146726 expense
109043 2290 2022-09-28 09:55:23+00 78.3 78.3 0 0 1 2022-11-07 19:04:28.151+00 2022-12-06 02:08:43.467+00 870 177 870 DES-109043 SP-330 - km 181+760 - Sul - Leme 5626733 DES-109043 expense
109041 2290 2022-09-28 09:34:35+00 78.3 78.3 0 0 1 2022-11-07 19:04:23.42+00 2022-12-06 02:08:47.671+00 870 177 870 DES-109041 SP-330 - km 215+000 - Sul - Pirassununga 5626733 DES-109041 expense