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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
173611 2290 2022-12-16 13:59:28+00 39.42 39.42 0 0 1 2023-01-10 18:57:25.756+00 2023-01-10 18:57:25.761+00 870 870 16/12/2022 10:59-FLA5G16-5845217 SP 310 - km 216+800 - Norte - Itirapina 5845217 DES-173611 expense
173612 2290 2022-12-16 13:59:17+00 16.2 16.2 0 0 1 2023-01-10 18:57:27.553+00 2023-01-10 18:57:27.562+00 870 870 16/12/2022 10:59-ITH2400-5845217 SP 280 - km 23+000 - Leste - Barueri 5845217 DES-173612 expense
173613 2290 2022-12-16 13:58:29+00 50.54 50.54 0 0 1 2023-01-10 18:57:30.116+00 2023-01-10 18:57:30.121+00 870 870 16/12/2022 10:58-JAT2C84-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-173613 expense
173614 2290 2022-12-16 10:20:36+00 29 29 0 0 1 2023-01-10 18:57:32.899+00 2023-01-10 18:57:32.932+00 870 870 16/12/2022 07:20-JAP6D30-5845217 BR 040 - km 405+353 - NORTE - Curvelo 5845217 DES-173614 expense
173618 2290 2022-12-16 12:44:10+00 47.2 47.2 0 0 1 2023-01-10 18:57:39.932+00 2023-01-10 18:57:39.936+00 870 870 16/12/2022 09:44-JBB5J01-5845217 SP 330 - km 26+495 - Sul - Sao Paulo 5845217 DES-173618 expense
282121 2423 2023-04-30 03:00:00+00 56 56 0 0 1 2023-05-03 12:10:04.472+00 2023-05-03 12:10:04.478+00 276 276 Rastreador/Mensalidade-RUT4J76-6543553-2376 6543553-2376 LOCAÇÃO TRAVA DE 5ª RODA DES-282121 expense
173547 2290 2022-12-15 17:28:28+00 39.42 39.42 0 0 1 2023-01-10 18:55:19.299+00 2023-01-10 18:55:19.305+00 870 870 15/12/2022 14:28-FZL1I25-5845217 SP 310 - km 216+800 - Norte - Itirapina 5845217 DES-173547 expense
173560 2290 2022-12-15 16:53:27+00 78.3 78.3 0 0 1 2023-01-10 18:55:43.132+00 2023-01-10 18:55:43.155+00 870 870 15/12/2022 13:53-EYP3339-5845217 SP 330 - km 181+760 - Sul - Leme 5845217 DES-173560 expense
173565 2290 2022-12-16 04:36:52+00 38.8 38.8 0 0 1 2023-01-10 18:56:09.354+00 2023-01-10 18:56:09.366+00 870 870 16/12/2022 01:36-JBB0J62-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-173565 expense
173566 2290 2022-12-16 03:42:09+00 46.8 46.8 0 0 1 2023-01-10 18:56:10.999+00 2023-01-10 18:56:11.013+00 870 870 16/12/2022 00:42-JAK8E36-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-173566 expense