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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
301691 2290 2023-05-05 21:34:53+00 21.5 21.5 0 0 1 2023-05-23 15:08:09.944+00 2023-05-23 15:08:09.955+00 276 276 05/05/2023 18:34-JBA7J63-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-301691 expense
301692 2290 2023-05-07 12:01:42+00 51.8 51.8 0 0 1 2023-05-23 15:08:11.326+00 2023-05-23 15:08:11.331+00 276 276 07/05/2023 09:01-RUP4H46-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-301692 expense
301696 2290 2023-05-07 11:00:54+00 105.3 105.3 0 0 1 2023-05-23 15:08:15.794+00 2023-05-23 15:08:15.799+00 276 276 07/05/2023 08:00-RUT4J72-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-301696 expense
301701 2290 2023-05-07 11:25:22+00 67.45 67.45 0 0 1 2023-05-23 15:08:20.755+00 2023-05-23 15:08:20.759+00 276 276 07/05/2023 08:25-RUT4J85-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-301701 expense
301677 2290 2023-05-06 23:30:23+00 67.45 67.45 0 0 1 2023-05-23 15:07:49.441+00 2023-05-23 15:14:48.567+00 276 276 276 06/05/2023 20:30-RUP4H50-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-301677 expense
318546 70 2023-05-20 14:19:10+00 1910.2836 1910.2836 0 0 1 2023-05-25 18:18:48.495+00 2023-05-25 18:18:48.508+00 276 276 20/05/2023 11:19-Diesel S10-642 DES-318546 expense
444008 70 2023-12-15 10:57:55+00 2343.9905 2343.9905 0 0 1 2023-12-18 17:23:12.101+00 2023-12-18 17:23:12.113+00 43 43 15/12/2023 07:57-Diesel S10-592 DES-444008 expense
218874 2423 2023-02-28 03:00:00+00 65.96 65.96 0 0 1 2023-02-16 12:25:58.852+00 2023-02-16 12:25:58.859+00 870 870 Rastreador/Mensalidade-JAM6E27-2443-6461889 2443-6461889 LOCAÇÃO TRAVA DE 5ª RODA DES-218874 expense
218880 2423 2023-02-28 03:00:00+00 2.64 2.64 0 0 1 2023-02-16 12:26:12.088+00 2023-02-16 12:26:12.094+00 870 870 Rastreador/Mensalidade-JAM6E27-2449-6461889 2449-6461889 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-218880 expense
218881 2423 2023-02-28 03:00:00+00 2.98 2.98 0 0 1 2023-02-16 12:26:14.963+00 2023-02-16 12:26:14.986+00 870 870 Rastreador/Mensalidade-JAM6E27-2450-6461889 2450-6461889 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-218881 expense