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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
171979 2290 2022-12-13 16:17:29+00 52.2 52.2 0 0 1 2023-01-10 18:04:52.163+00 2023-01-10 18:04:52.169+00 870 870 13/12/2022 13:17-JAK8E36-5845217 SP 330 - km 181+760 - Sul - Leme 5845217 DES-171979 expense
171983 2290 2022-12-13 16:15:01+00 67.45 67.45 0 0 1 2023-01-10 18:04:57.804+00 2023-01-10 18:04:57.811+00 870 870 13/12/2022 13:15-FZN8I98-5845217 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5845217 DES-171983 expense
171985 70 2023-01-06 19:53:57+00 1855.8680000000002 1855.8680000000002 0 0 1 2023-01-10 18:05:01.836+00 2023-01-10 18:05:01.844+00 43 43 06/01/2023 16:53-Diesel S10-584 DES-171985 expense
171986 2290 2022-12-13 16:50:49+00 63.08 63.08 0 0 1 2023-01-10 18:05:03.504+00 2023-01-10 18:05:03.528+00 870 870 13/12/2022 13:50-JAN9J29-5845217 SP 330 - km 350+000 - Sul - Sales de Oliveira 5845217 DES-171986 expense
171987 2290 2022-12-13 16:33:58+00 25.27 25.27 0 0 1 2023-01-10 18:05:05.028+00 2023-01-10 18:05:05.041+00 870 870 13/12/2022 13:33-EIL3H43-5845217 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5845217 DES-171987 expense
171988 2290 2022-12-13 15:37:55+00 50.54 50.54 0 0 1 2023-01-10 18:05:07.38+00 2023-01-10 18:05:07.387+00 870 870 13/12/2022 12:37-JAQ5C10-5845217 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5845217 DES-171988 expense
171991 2290 2022-12-13 16:15:33+00 52.2 52.2 0 0 1 2023-01-10 18:05:13.652+00 2023-01-10 18:05:13.672+00 870 870 13/12/2022 13:15-JBA7A15-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-171991 expense
171992 2290 2022-12-13 14:56:12+00 76.76 76.76 0 0 1 2023-01-10 18:05:15.275+00 2023-01-10 18:05:15.282+00 870 870 13/12/2022 11:56-JAN9J29-5845217 SP 330 - km 405+000 - Sul - Ituverava 5845217 DES-171992 expense
281429 2423 2023-04-30 03:00:00+00 9.9 9.9 0 0 1 2023-05-03 11:49:01.252+00 2023-05-03 11:49:01.259+00 276 276 Rastreador/Serviços-JBA5I02-6543553-1320 6543553-1320 ROTOGRAMA FALADO PARA TM CAN DES-281429 expense
281433 2423 2023-04-30 03:00:00+00 3.28 3.28 0 0 1 2023-05-03 11:49:07.415+00 2023-05-03 11:49:07.421+00 276 276 Rastreador/Mensalidade-JBA5I03-6543553-1324 6543553-1324 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-281433 expense