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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
125259 2290 2022-10-22 23:43:40+00 89.49 89.49 0 0 1 2022-11-09 13:14:30.488+00 2022-12-05 19:20:24.164+00 870 177 870 DES-125259 SP-330 - km 405+000 - norte - Ituverava 5709676 DES-125259 expense
125265 2290 2022-10-22 22:54:10+00 26 26 0 0 1 2022-11-09 13:14:38.997+00 2022-12-05 19:20:48.311+00 870 177 870 DES-125265 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5709676 DES-125265 expense
125261 2290 2022-10-22 22:09:42+00 46.8 46.8 0 0 1 2022-11-09 13:14:33.515+00 2022-12-05 19:21:16.502+00 870 177 870 DES-125261 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5709676 DES-125261 expense
153994 2290 2022-11-26 03:59:47+00 75.81 75.81 0 0 1 2022-12-13 18:25:14.653+00 2022-12-13 18:25:14.668+00 870 870 26/11/2022 00:59-RUT4J71-5798688 SP 330 - km 281+000 - NORTE - SAO SIMAO 5798688 DES-153994 expense
153996 2290 2022-11-26 01:14:28+00 46.5 46.5 0 0 1 2022-12-13 18:25:17.798+00 2022-12-13 18:25:17.811+00 870 870 25/11/2022 22:14-JBA7A22-5798688 SP 330 - km 118.000 - Norte - Nova Odessa 5798688 DES-153996 expense
154000 2290 2022-11-26 01:31:18+00 112.2 112.2 0 0 1 2022-12-13 18:25:23.837+00 2022-12-13 18:25:23.85+00 870 870 25/11/2022 22:31-JBA6D31-5798688 SP 310 - km 282+400 - Sul - Araraquara 5798688 DES-154000 expense
279989 2423 2023-03-31 03:00:00+00 2.24 2.24 0 0 1 2023-05-02 16:07:25.106+00 2023-05-02 16:07:25.109+00 276 276 Rastreador/Mensalidade-RVU7H73-6502664-2570 6502664-2570 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-279989 expense
163237 2290 2022-11-30 13:38:35+00 32.4 32.4 0 0 1 2023-01-10 12:38:42.73+00 2023-01-10 12:38:42.743+00 870 870 30/11/2022 10:38-JBA5H88-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-163237 expense
163238 2290 2022-11-29 20:02:55+00 66.6 66.6 0 0 1 2023-01-10 12:38:44.953+00 2023-01-10 12:38:44.963+00 870 870 29/11/2022 17:02-RUP4H48-5821299 BR 153 - km 553+100 - Sul - PROF JAMIL 5821299 DES-163238 expense
167239 2290 2022-12-02 18:05:41+00 37 37 0 0 1 2023-01-10 14:54:43.06+00 2023-01-10 14:54:43.066+00 870 870 02/12/2022 15:05-JBA5F83-5821299 BR 050 - km 104+900 - NORTE - Uberlandia 5821299 DES-167239 expense