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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
306439 2290 2023-05-11 10:05:31+00 75.81 75.81 0 0 1 2023-05-23 22:22:47.33+00 2023-05-23 22:22:47.338+00 276 276 11/05/2023 07:05-RUP4H45-6093866 SP 330 - km 281+000 - SUL - SAO SIMAO 6093866 DES-306439 expense
306444 2290 2023-05-11 09:48:16+00 11.8 11.8 0 0 1 2023-05-23 22:22:52.203+00 2023-05-23 22:22:52.208+00 276 276 11/05/2023 06:48-EWJ0334-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-306444 expense
306448 2290 2023-05-10 07:12:05+00 63 63 0 0 1 2023-05-23 22:22:56.23+00 2023-05-23 22:22:56.237+00 276 276 10/05/2023 04:12-RVT4E99-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-306448 expense
306452 2290 2023-05-11 12:15:59+00 50.54 50.54 0 0 1 2023-05-23 22:23:00.249+00 2023-05-23 22:23:00.254+00 276 276 11/05/2023 09:15-JAN9J32-6093866 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6093866 DES-306452 expense
306455 2290 2023-05-11 11:01:02+00 11.2 11.2 0 0 1 2023-05-23 22:23:03.395+00 2023-05-23 22:23:03.401+00 276 276 11/05/2023 08:01-JBA5F65-6093866 SP 021 - km 7+000 - Oeste - Sao Paulo 6093866 DES-306455 expense
306464 2290 2023-05-11 10:02:06+00 83.2 83.2 0 0 1 2023-05-23 22:23:12.197+00 2023-05-23 22:23:12.204+00 276 276 11/05/2023 07:02-RVT4F11-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-306464 expense
306467 2290 2023-05-11 11:04:00+00 87.3 87.3 0 0 1 2023-05-23 22:23:15.153+00 2023-05-23 22:23:15.159+00 276 276 11/05/2023 08:04-RVT4F01-6093866 SP 330 - km 181+760 - Sul - Leme 6093866 DES-306467 expense
306472 2290 2023-05-11 11:08:47+00 106.2 106.2 0 0 1 2023-05-23 22:23:20.61+00 2023-05-23 22:23:20.616+00 276 276 11/05/2023 08:08-RVT4F08-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-306472 expense
390611 1891 457 2023-09-19 11:30:00+00 1000 1000 0 2023-09-27 22:39:20.824+00 2023-09-27 22:39:20.831+00 41 41 DES-390611 expense
231961 2424 2023-02-28 03:00:00+00 59 59 0 0 1 2023-03-05 17:11:15.304+00 2023-03-05 17:11:15.31+00 870 870 Rastreador/Mensalidade-OOB7778-39-2080 39-2080 RGLOG T471 DES-231961 expense