Export to CSV

Data

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
169514 2290 2022-12-09 09:58:54+00 35 35 0 0 1 2023-01-10 17:01:53.374+00 2023-01-10 17:01:53.379+00 870 870 09/12/2022 06:58-JBA5G35-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-169514 expense
169515 2290 2022-12-09 08:43:46+00 45 45 0 0 1 2023-01-10 17:01:54.402+00 2023-01-10 17:01:54.408+00 870 870 09/12/2022 05:43-JBA7A15-5845217 BR 153 - km 685+800 - SUL - ITUMBIARA 5845217 DES-169515 expense
169516 2290 2022-12-09 09:59:05+00 52.53 52.53 0 0 1 2023-01-10 17:01:55.506+00 2023-01-10 17:01:55.511+00 870 870 09/12/2022 06:59-RUT4J87-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-169516 expense
169517 2290 2022-12-09 07:16:11+00 35.7 35.7 0 0 1 2023-01-10 17:01:56.541+00 2023-01-10 17:01:56.552+00 870 870 09/12/2022 04:16-RUT4J85-5845217 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5845217 DES-169517 expense
169520 2290 2022-12-09 09:31:59+00 94.5 94.5 0 0 1 2023-01-10 17:01:59.744+00 2023-01-10 17:01:59.749+00 870 870 09/12/2022 06:31-GEJ5C52-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-169520 expense
169530 2290 2022-12-08 23:44:42+00 112.2 112.2 0 0 1 2023-01-10 17:02:11.516+00 2023-01-10 17:02:11.528+00 870 870 08/12/2022 20:44-JBB5I98-5845217 SP 310 - km 282+400 - Sul - Araraquara 5845217 DES-169530 expense
169531 2290 2022-12-08 23:57:05+00 73.5 73.5 0 0 1 2023-01-10 17:02:12.591+00 2023-01-10 17:02:12.596+00 870 870 08/12/2022 20:57-GCI8538-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-169531 expense
280421 2423 2023-04-30 03:00:00+00 3.39 3.39 0 0 1 2023-05-03 11:23:22.783+00 2023-05-03 11:23:22.788+00 276 276 Rastreador/Mensalidade-EWJ0333-6543553-155 6543553-155 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-280421 expense
128078 2290 2022-10-26 08:02:27+00 19.5 19.5 0 0 1 2022-11-10 11:41:31.574+00 2022-12-05 18:44:53.827+00 870 177 870 DES-128078 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-128078 expense
128070 2290 2022-10-26 08:18:53+00 19.5 19.5 0 0 1 2022-11-10 11:41:14.612+00 2022-12-05 18:44:44.303+00 870 177 870 DES-128070 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-128070 expense