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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
153586 2290 2022-11-25 14:37:28+00 31.8 31.8 0 0 1 2022-12-13 18:13:00.373+00 2022-12-13 18:13:00.396+00 870 870 25/11/2022 11:37-JBA5F83-5798688 BR 050 - km 051+500 - SUL - Araguari II 5798688 DES-153586 expense
279943 2423 2023-03-31 03:00:00+00 17.25 17.25 0 0 1 2023-05-02 16:06:08.933+00 2023-05-02 16:06:08.938+00 276 276 Rastreador/Mensalidade-RVT4F06-6502664-2507 6502664-2507 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-279943 expense
162840 2290 2022-11-30 12:10:23+00 120.8 120.8 0 0 1 2023-01-10 12:23:35.974+00 2023-01-10 12:23:35.981+00 870 870 30/11/2022 09:10-JAM4H31-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-162840 expense
162841 2290 2022-11-29 16:08:17+00 35.1 35.1 0 0 1 2023-01-10 12:23:39.224+00 2023-01-10 12:23:39.232+00 870 870 29/11/2022 13:08-FZN8I98-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-162841 expense
162842 2290 2022-11-29 16:09:14+00 52.2 52.2 0 0 1 2023-01-10 12:23:42.571+00 2023-01-10 12:23:42.594+00 870 870 29/11/2022 13:09-JBA6J87-5821299 SP 330 - km 215+000 - Sul - Pirassununga 5821299 DES-162842 expense
162843 2290 2022-11-29 16:08:51+00 74.2 74.2 0 0 1 2023-01-10 12:23:46.694+00 2023-01-10 12:23:46.7+00 870 870 29/11/2022 13:08-DJM4C27-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-162843 expense
162845 2290 2022-11-30 09:07:43+00 63 63 0 0 1 2023-01-10 12:23:51.199+00 2023-01-10 12:23:51.209+00 870 870 30/11/2022 06:07-JBA7A09-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-162845 expense
162850 2290 2022-11-30 10:16:05+00 46.8 46.8 0 0 1 2023-01-10 12:24:03.795+00 2023-01-10 12:24:03.8+00 870 870 30/11/2022 07:16-CRG6115-5821299 BR 365 - km 648+535 - LESTE - UBERLANDIA 5821299 DES-162850 expense
162852 2290 2022-11-30 11:10:00+00 52.2 52.2 0 0 1 2023-01-10 12:24:07.655+00 2023-01-10 12:24:07.665+00 870 870 30/11/2022 08:10-JBA5G35-5821299 SP 330 - km 181+760 - Sul - Leme 5821299 DES-162852 expense
162856 2290 2022-11-30 07:19:35+00 69.6 69.6 0 0 1 2023-01-10 12:24:16.48+00 2023-01-10 12:24:16.5+00 870 870 30/11/2022 04:19-RUP4H46-5821299 SP 330 - km 215+000 - Norte - Pirassununga 5821299 DES-162856 expense