Export to CSV

Data

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
149910 2290 2022-11-19 09:16:01+00 63.6 63.6 0 0 1 2022-12-13 16:31:29.225+00 2022-12-13 16:31:29.232+00 870 870 19/11/2022 06:16-JAN9J32-5798688 SP-348 - km 36+200 - Sul - Caieiras 5798688 DES-149910 expense
279686 2423 2023-03-31 03:00:00+00 2.12 2.12 0 0 1 2023-05-02 15:56:27.056+00 2023-05-02 15:56:27.062+00 276 276 Rastreador/Mensalidade-OOB7H78-6502664-1958 6502664-1958 LOCAÇÃO SENSOR PORTA MOTORISTA DES-279686 expense
149624 2290 2022-11-18 20:45:45+00 56.8 56.8 0 0 1 2022-12-13 16:25:49.245+00 2022-12-13 16:25:49.252+00 870 870 18/11/2022 17:45-JBA5F59-5798688 SP-055 - km 250 - Oeste - Santos 5798688 DES-149624 expense
149633 2290 2022-11-18 10:55:56+00 23.2 23.2 0 0 1 2022-12-13 16:25:59.716+00 2022-12-13 16:25:59.722+00 870 870 18/11/2022 07:55-JAP6D30-5798688 BR-040 - km 405+353 - SUL - Curvelo 5798688 DES-149633 expense
149640 2290 2022-11-18 17:37:59+00 89.49 89.49 0 0 1 2022-12-13 16:26:08.146+00 2022-12-13 16:26:08.151+00 870 870 18/11/2022 14:37-EJK1569-5798688 SP-330 - km 405+000 - norte - Ituverava 5798688 DES-149640 expense
149646 2290 2022-11-18 16:50:08+00 78.3 78.3 0 0 1 2022-12-13 16:26:15.27+00 2022-12-13 16:26:15.277+00 870 870 18/11/2022 13:50-RUP4H46-5798688 SP-330 - km 215+000 - Sul - Pirassununga 5798688 DES-149646 expense
149653 2290 2022-11-18 16:25:18+00 30.6 30.6 0 0 1 2022-12-13 16:26:23.48+00 2022-12-13 16:26:23.495+00 870 870 18/11/2022 13:25-JAO1G93-5798688 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5798688 DES-149653 expense
149662 2290 2022-11-18 17:33:14+00 63 63 0 0 1 2022-12-13 16:26:35.204+00 2022-12-13 16:26:35.21+00 870 870 18/11/2022 14:33-JBA6D34-5798688 SP-348 - km 77+430 - Sul - Itupeva 5798688 DES-149662 expense
149668 2290 2022-11-18 17:25:43+00 27.3 27.3 0 0 1 2022-12-13 16:26:43.781+00 2022-12-13 16:26:43.786+00 870 870 18/11/2022 14:25-RUT4J85-5798688 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5798688 DES-149668 expense
149677 2290 2022-11-18 17:51:44+00 15.6 15.6 0 0 1 2022-12-13 16:26:54.115+00 2022-12-13 16:26:54.122+00 870 870 18/11/2022 14:51-JAK8E61-5798688 SP-021 - km 50+000 - Oeste - Parelheiros 5798688 DES-149677 expense