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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
170609 2290 2022-12-08 16:59:17+00 93.5 93.5 0 0 1 2023-01-10 17:31:30.663+00 2023-01-10 17:31:30.669+00 870 870 08/12/2022 13:59-BNC5J85-5845217 SP 310 - km 282+400 - Norte - Araraquara 5845217 DES-170609 expense
170610 2290 2022-12-08 19:13:29+00 55.86 55.86 0 0 1 2023-01-10 17:31:32.123+00 2023-01-10 17:31:32.132+00 870 870 08/12/2022 16:13-JAK8E30-5845217 SP 310 - km 181+350 - Norte - RIO CLARO 5845217 DES-170610 expense
170611 2290 2022-12-11 14:18:08+00 49 49 0 0 1 2023-01-10 17:31:34.014+00 2023-01-10 17:31:34.027+00 870 870 11/12/2022 11:18-RUP4H45-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-170611 expense
170612 2290 2022-12-11 17:47:29+00 87.5 87.5 0 0 1 2023-01-10 17:31:35.58+00 2023-01-10 17:31:35.587+00 870 870 11/12/2022 14:47-RUP4H45-5845217 SP 310 - km 346+404 - Norte - Fernando Prestes 5845217 DES-170612 expense
170613 2290 2022-12-11 17:47:39+00 28 28 0 0 1 2023-01-10 17:31:37.689+00 2023-01-10 17:31:37.693+00 870 870 11/12/2022 14:47-JBA7A14-5845217 SP 330 - km 152.000 - Sul - Limeira 5845217 DES-170613 expense
281038 2423 2023-04-30 03:00:00+00 154.35 154.35 0 0 1 2023-05-03 11:37:20.035+00 2023-05-03 11:37:20.041+00 276 276 Rastreador/Serviços-JAM6E51-6543553-827 6543553-827 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-281038 expense
170614 2290 2022-12-11 11:53:45+00 45 45 0 0 1 2023-01-10 17:31:39.143+00 2023-01-10 17:31:39.152+00 870 870 11/12/2022 08:53-JBB3A26-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-170614 expense
170620 2290 2022-12-10 13:21:30+00 45.9 45.9 0 0 1 2023-01-10 17:31:52.22+00 2023-01-10 17:31:52.24+00 870 870 10/12/2022 10:21-JAQ1C68-5845217 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5845217 DES-170620 expense
170621 2290 2022-12-10 14:25:40+00 45.9 45.9 0 0 1 2023-01-10 17:31:55.396+00 2023-01-10 17:31:55.404+00 870 870 10/12/2022 11:25-CUA3H57-5845217 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5845217 DES-170621 expense
281040 2423 2023-04-30 03:00:00+00 139 139 0 0 1 2023-05-03 11:37:22.206+00 2023-05-03 11:37:22.211+00 276 276 Rastreador/Mensalidade-JAM6F42-6543553-829 6543553-829 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-281040 expense