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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
145457 2290 2022-11-12 20:32:59+00 73.5 73.5 0 0 1 2022-12-13 12:46:13.974+00 2022-12-13 12:46:13.982+00 870 870 12/11/2022 17:32-DSS0B62-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-145457 expense
145459 2290 2022-11-12 18:30:32+00 27 27 0 0 1 2022-12-13 12:46:16.466+00 2022-12-13 12:46:16.471+00 870 870 12/11/2022 15:30-JBA5F83-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-145459 expense
145476 2290 2022-11-12 21:23:04+00 7.5 7.5 0 0 1 2022-12-13 12:46:43.072+00 2022-12-13 12:46:43.084+00 870 870 12/11/2022 18:23-JBK8C31-5770747 SP-021 - km 14+290 - Oeste - Osasco 5770747 DES-145476 expense
145477 2290 2022-11-12 19:52:37+00 70.77 70.77 0 0 1 2022-12-13 12:46:44.772+00 2022-12-13 12:46:44.784+00 870 870 12/11/2022 16:52-RUT4J87-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-145477 expense
145478 2290 2022-11-12 20:18:56+00 31.2 31.2 0 0 1 2022-12-13 12:46:46.496+00 2022-12-13 12:46:46.51+00 870 870 12/11/2022 17:18-JBA5H89-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-145478 expense
145479 2290 2022-11-12 20:18:10+00 41.6 41.6 0 0 1 2022-12-13 12:46:48.324+00 2022-12-13 12:46:48.343+00 870 870 12/11/2022 17:18-EJK3912-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-145479 expense
145484 2290 2022-11-12 19:54:56+00 74.2 74.2 0 0 1 2022-12-13 12:46:55.096+00 2022-12-13 12:46:55.102+00 870 870 12/11/2022 16:54-EZE2E72-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-145484 expense
145485 2290 2022-11-12 19:02:53+00 27.3 27.3 0 0 1 2022-12-13 12:46:56.513+00 2022-12-13 12:46:56.523+00 870 870 12/11/2022 16:02-EZE2E72-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-145485 expense
145414 2290 2022-11-12 13:19:53+00 83.7 83.7 0 0 1 2022-12-13 12:44:50.817+00 2022-12-13 13:37:44.675+00 870 870 870 12/11/2022 10:19-DYW7814-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-145414 expense
278938 2423 2023-03-31 03:00:00+00 1.61 1.61 0 0 1 2023-05-02 15:36:41.585+00 2023-05-02 15:36:41.589+00 276 276 Rastreador/Mensalidade-JAT2G64-6502664-1040 6502664-1040 LOCACAO SENSOR PORTA CARONA DES-278938 expense