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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
171044 2290 2022-12-13 22:37:18+00 31.2 31.2 0 0 1 2023-01-10 17:46:04.79+00 2023-01-10 17:46:04.803+00 870 870 13/12/2022 19:37-JAQ5D17-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-171044 expense
171047 2290 2022-12-14 06:02:25+00 83.7 83.7 0 0 1 2023-01-10 17:46:07.742+00 2023-01-10 17:46:07.748+00 870 870 14/12/2022 03:02-FZN8I98-5845217 SP 330 - km 118.000 - Sul - Nova Odessa 5845217 DES-171047 expense
171051 2290 2022-12-14 10:52:50+00 35.1 35.1 0 0 1 2023-01-10 17:46:12.176+00 2023-01-10 17:46:12.182+00 870 870 14/12/2022 07:52-EIL3H43-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-171051 expense
171054 2290 2022-12-14 08:43:44+00 76.76 76.76 0 0 1 2023-01-10 17:46:15.697+00 2023-01-10 17:46:15.703+00 870 870 14/12/2022 05:43-JBA5F73-5845217 SP 330 - km 405+000 - Sul - Ituverava 5845217 DES-171054 expense
171056 2290 2022-12-13 22:50:23+00 26.5 26.5 0 0 1 2023-01-10 17:46:17.827+00 2023-01-10 17:46:17.832+00 870 870 13/12/2022 19:50-JBA7A09-5845217 BR 050 - km 051+500 - SUL - Araguari II 5845217 DES-171056 expense
171057 2290 2022-12-14 09:41:13+00 73.62 73.62 0 0 1 2023-01-10 17:46:18.864+00 2023-01-10 17:46:18.869+00 870 870 14/12/2022 06:41-FOP6A93-5845217 SP 330 - km 350+000 - Sul - Sales de Oliveira 5845217 DES-171057 expense
281306 2423 2023-04-30 03:00:00+00 3.88 3.88 0 0 1 2023-05-03 11:45:55.082+00 2023-05-03 11:45:55.094+00 276 276 Rastreador/Mensalidade-JBA5F65-6543553-1196 6543553-1196 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-281306 expense
281314 2423 2023-04-30 03:00:00+00 3.72 3.72 0 0 1 2023-05-03 11:46:12.225+00 2023-05-03 11:46:12.23+00 276 276 Rastreador/Mensalidade-JBA5F73-6543553-1204 6543553-1204 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-281314 expense
281319 2423 2023-04-30 03:00:00+00 2.06 2.06 0 0 1 2023-05-03 11:46:19.713+00 2023-05-03 11:46:19.729+00 276 276 Rastreador/Mensalidade-JBA5F73-6543553-1209 6543553-1209 LOCACAO SENSOR PORTA CARONA DES-281319 expense
281320 2423 2023-04-30 03:00:00+00 9.9 9.9 0 0 1 2023-05-03 11:46:22.264+00 2023-05-03 11:46:22.269+00 276 276 Rastreador/Serviços-JBA5F73-6543553-1210 6543553-1210 ROTOGRAMA FALADO PARA TM CAN DES-281320 expense