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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
266722 2290 2023-03-29 15:35:05+00 63.2 63.2 0 0 1 2023-04-10 17:05:09.196+00 2023-04-10 17:05:09.208+00 276 276 29/03/2023 12:35-JBA5G35-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-266722 expense
266723 2290 2023-03-29 11:16:29+00 17.2 17.2 0 0 1 2023-04-10 17:05:12.156+00 2023-04-10 17:05:12.171+00 276 276 29/03/2023 08:16-JAK8E61-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-266723 expense
266725 2290 2023-03-29 13:13:35+00 30.4 30.4 0 0 1 2023-04-10 17:05:17.883+00 2023-04-10 17:05:17.892+00 276 276 29/03/2023 10:13-JBK8C29-6040545 SP 340 - km 123+500 - Norte - Campinas 6040545 DES-266725 expense
266726 2290 2023-03-29 19:39:03+00 5.6 5.6 0 0 1 2023-04-10 17:05:20.999+00 2023-04-10 17:05:21.006+00 276 276 29/03/2023 16:39-JBN1C97-6040545 SP 021 - km 7+000 - Oeste - Sao Paulo 6040545 DES-266726 expense
266728 2290 2023-03-29 14:47:58+00 25.8 25.8 0 0 1 2023-04-10 17:05:27.38+00 2023-04-10 17:05:27.408+00 276 276 29/03/2023 11:47-JAN9J29-6040545 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6040545 DES-266728 expense
266729 2290 2023-03-29 12:10:36+00 62.4 62.4 0 0 1 2023-04-10 17:05:30.129+00 2023-04-10 17:05:30.139+00 276 276 29/03/2023 09:10-JBB5J02-6040545 SP 348 - km 115+520 - Sul - Sumare 6040545 DES-266729 expense
266730 2290 2023-03-29 18:21:46+00 136.5 136.5 0 0 1 2023-04-10 17:05:32.34+00 2023-04-10 17:05:32.349+00 276 276 29/03/2023 15:21-RUT4J72-6040545 SP 310 - km 398+500 - Norte - Catigua 6040545 DES-266730 expense
266737 2290 2023-03-29 19:02:54+00 46.8 46.8 0 0 1 2023-04-10 17:05:51.323+00 2023-04-10 17:05:51.328+00 276 276 29/03/2023 16:02-JBA7J39-6040545 SP 330 - km 152.000 - Sul - Limeira 6040545 DES-266737 expense
266738 2290 2023-03-29 16:45:16+00 85.69 85.69 0 0 1 2023-04-10 17:05:54.423+00 2023-04-10 18:15:30.699+00 276 276 276 29/03/2023 13:45-JBB3A26-6040545 SP 330 - km 405+000 - Sul - Ituverava 6040545 DES-266738 expense
328803 2423 2023-05-30 03:00:00+00 1.4 1.4 0 0 1 2023-06-28 16:39:20.16+00 2023-06-28 16:39:20.169+00 276 276 Rastreador/Mensalidade-JBA7A14-6584115-1472 6584115-1472 LOCAÇÃO SENSOR PORTA MOTORISTA DES-328803 expense