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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
269571 2290 2023-04-04 19:42:07+00 48.6 48.6 0 0 1 2023-04-10 20:14:31.628+00 2023-04-10 20:14:31.64+00 276 276 04/04/2023 16:42-RVT4F07-6040545 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6040545 DES-269571 expense
269579 2290 2023-04-04 21:13:56+00 37 37 0 0 1 2023-04-10 20:14:51.631+00 2023-04-10 20:14:51.639+00 276 276 04/04/2023 18:13-JAT2C76-6040545 BR 153 - km 553+100 - Norte - PROF JAMIL 6040545 DES-269579 expense
269580 2290 2023-04-04 20:06:29+00 59.2 59.2 0 0 1 2023-04-10 20:14:53.781+00 2023-04-10 20:14:53.805+00 276 276 04/04/2023 17:06-FZN8I98-6040545 BR 153 - km 553+100 - Norte - PROF JAMIL 6040545 DES-269580 expense
269583 2290 2023-04-04 19:38:21+00 59.2 59.2 0 0 1 2023-04-10 20:15:01.267+00 2023-04-10 20:15:01.286+00 276 276 04/04/2023 16:38-RVT4F11-6040545 BR 153 - km 553+100 - Norte - PROF JAMIL 6040545 DES-269583 expense
269589 2290 2023-04-04 20:37:01+00 65.17 65.17 0 0 1 2023-04-10 20:15:11.864+00 2023-04-10 20:15:11.871+00 276 276 04/04/2023 17:37-RUP4H46-6040545 SP 310 - km 181+350 - Norte - RIO CLARO 6040545 DES-269589 expense
269594 2290 2023-04-04 21:18:35+00 45.9 45.9 0 0 1 2023-04-10 20:15:20.63+00 2023-04-10 20:15:20.639+00 276 276 04/04/2023 18:18-RVT4F09-6040545 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6040545 DES-269594 expense
269596 2290 2023-04-04 21:18:06+00 85.69 85.69 0 0 1 2023-04-10 20:15:24.924+00 2023-04-10 20:15:24.931+00 276 276 04/04/2023 18:18-JBA7A27-6040545 SP 330 - km 405+000 - Sul - Ituverava 6040545 DES-269596 expense
269603 2290 2023-04-04 20:35:23+00 62.32 62.32 0 0 1 2023-04-10 20:15:38.057+00 2023-04-10 20:15:38.061+00 276 276 04/04/2023 17:35-JBA7A11-6040545 SP 294 - km 370+000 - LESTE - Piratininga 6040545 DES-269603 expense
335176 2423 2023-07-01 03:00:00+00 4.08 4.08 0 0 1 2023-07-06 20:21:13.74+00 2023-07-06 20:21:13.744+00 276 276 Rastreador/Mensalidade-JBK8C35-6664813-1845 6664813-1845 LOCAÇÃO SENSOR DE BAÚ TRASEIRO DES-335176 expense
269611 2290 2023-04-04 19:03:37+00 94.8 94.8 0 0 1 2023-04-10 20:15:49.351+00 2023-04-10 20:15:49.36+00 276 276 04/04/2023 16:03-EJK1569-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-269611 expense