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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
166607 2290 2022-12-02 07:44:42+00 11.6 11.6 0 0 1 2023-01-10 14:33:00.52+00 2023-01-10 14:33:00.528+00 870 870 02/12/2022 04:44-JBA6D32-5821299 SP 021 - km 87+940 - Leste - Ribeirao Pires 5821299 DES-166607 expense
166609 2290 2022-12-01 21:14:08+00 19.5 19.5 0 0 1 2023-01-10 14:33:06.804+00 2023-01-10 14:33:06.816+00 870 870 01/12/2022 18:14-JBA6D34-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-166609 expense
168808 2290 2022-12-09 14:17:26+00 42.18 42.18 0 0 1 2023-01-10 16:48:27.486+00 2023-01-10 16:48:27.492+00 870 870 09/12/2022 11:17-JBA5F83-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-168808 expense
168814 2290 2022-12-09 11:09:30+00 88 88 0 0 1 2023-01-10 16:48:33.339+00 2023-01-10 16:48:33.344+00 870 870 09/12/2022 08:09-FCD2513-5845217 SP 310 - km 398+500 - Norte - Catigua 5845217 DES-168814 expense
168817 2290 2022-12-09 12:28:08+00 22.51 22.51 0 0 1 2023-01-10 16:48:36.24+00 2023-01-10 16:48:36.245+00 870 870 09/12/2022 09:28-JAK8E55-5845217 SP 310 - km 216+800 - Norte - Itirapina 5845217 DES-168817 expense
168820 2290 2022-12-09 11:44:56+00 105.6 105.6 0 0 1 2023-01-10 16:48:39.549+00 2023-01-10 16:48:39.555+00 870 870 09/12/2022 08:44-JBB2B75-5845217 SP 310 - km 398+500 - Sul - Catigua 5845217 DES-168820 expense
168822 2290 2022-12-09 11:38:21+00 31.2 31.2 0 0 1 2023-01-10 16:48:41.488+00 2023-01-10 16:48:41.493+00 870 870 09/12/2022 08:38-JBA7A15-5845217 BR 365 - km 648+535 - LESTE - UBERLANDIA 5845217 DES-168822 expense
279202 2423 2023-03-31 03:00:00+00 3.69 3.69 0 0 1 2023-05-02 15:44:42.183+00 2023-05-02 15:44:42.186+00 276 276 Rastreador/Mensalidade-JBA6D37-6502664-1405 6502664-1405 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-279202 expense
111808 2290 2022-10-03 17:52:25+00 15 15 0 0 1 2022-11-07 20:14:23.629+00 2022-12-06 00:50:21.832+00 870 177 870 DES-111808 SP-021 - km 15+610 - Norte - Osasco 5626733 DES-111808 expense
147623 2290 2022-11-16 17:46:27+00 49 49 0 0 1 2022-12-13 13:50:45.496+00 2022-12-13 13:50:45.507+00 870 870 16/11/2022 14:46-RUP4H50-5770747 SP-348 - km 159+550 - Sul - Limeira 5770747 DES-147623 expense