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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
148989 2290 2022-11-10 11:54:47+00 9.8 9.8 0 0 1 2022-12-13 16:16:30.857+00 2022-12-13 16:16:30.863+00 870 870 10/11/2022 08:54-5770747-Pedágio OOA7H71 5770747 DES-148989 expense
149000 2290 2022-11-10 13:01:09+00 21 21 0 0 1 2022-12-13 16:16:36.231+00 2022-12-13 16:16:36.239+00 870 870 10/11/2022 10:01-5770747-Pedágio OOB7H79 5770747 DES-149000 expense
149009 2290 2022-11-18 11:07:46+00 56.8 56.8 0 0 1 2022-12-13 16:16:41.165+00 2022-12-13 16:16:41.17+00 870 870 18/11/2022 08:07-JAT2C90-5798688 SP-055 - km 250 - Oeste - Santos 5798688 DES-149009 expense
149011 2290 2022-11-18 11:08:27+00 74.2 74.2 0 0 1 2022-12-13 16:16:42.139+00 2022-12-13 16:16:42.144+00 870 870 18/11/2022 08:08-GBO5F57-5798688 SP-348 - km 36+200 - Sul - Caieiras 5798688 DES-149011 expense
149020 2290 2022-11-17 08:18:53+00 71 71 0 0 1 2022-12-13 16:16:47.329+00 2022-12-13 16:16:47.335+00 870 870 17/11/2022 05:18-JBA5F59-5798688 SP-055 - km 250 - Oeste - Santos 5798688 DES-149020 expense
149062 2290 2022-11-18 10:22:34+00 23.4 23.4 0 0 1 2022-12-13 16:17:08.91+00 2022-12-13 16:17:08.917+00 870 870 18/11/2022 07:22-JBA6D31-5798688 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5798688 DES-149062 expense
149070 2290 2022-11-11 18:05:31+00 16.6 16.6 0 0 1 2022-12-13 16:17:12.596+00 2022-12-13 16:17:12.601+00 870 870 11/11/2022 15:05-5770747-Pedágio OOA7H71 5770747 DES-149070 expense
149077 2290 2022-11-18 08:10:24+00 19.5 19.5 0 0 1 2022-12-13 16:17:15.616+00 2022-12-13 16:17:15.622+00 870 870 18/11/2022 05:10-JBA5E44-5798688 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5798688 DES-149077 expense
149103 2290 2022-11-18 09:58:07+00 53 53 0 0 1 2022-12-13 16:17:29.051+00 2022-12-13 16:17:29.056+00 870 870 18/11/2022 06:58-JBA5F83-5798688 SP-348 - km 36+200 - Sul - Caieiras 5798688 DES-149103 expense
280352 2423 2023-04-30 03:00:00+00 3.47 3.47 0 0 1 2023-05-03 11:21:27.312+00 2023-05-03 11:21:27.326+00 276 276 Rastreador/Mensalidade-DSS0B62-6543553-86 6543553-86 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-280352 expense