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
162140 2290 2022-11-29 09:50:32+00 42 42 0 0 1 2023-01-10 11:55:20.861+00 2023-01-10 11:55:20.876+00 870 870 29/11/2022 06:50-JBB3A26-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-162140 expense
162141 2290 2022-11-29 14:56:48+00 53 53 0 0 1 2023-01-10 11:55:23.45+00 2023-01-10 11:55:23.466+00 870 870 29/11/2022 11:56-FLA5G16-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-162141 expense
162159 2290 2022-11-29 14:46:28+00 127.8 127.8 0 0 1 2023-01-10 11:55:57.388+00 2023-01-10 11:55:57.396+00 870 870 29/11/2022 11:46-RUT4J87-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-162159 expense
162160 2290 2022-11-29 13:03:50+00 74.8 74.8 0 0 1 2023-01-10 11:55:58.962+00 2023-01-10 11:55:58.97+00 870 870 29/11/2022 10:03-JAK8E61-5821299 SP 310 - km 282+400 - Norte - Araraquara 5821299 DES-162160 expense
162166 2290 2022-11-29 14:07:43+00 7.8 7.8 0 0 1 2023-01-10 11:56:10.14+00 2023-01-10 11:56:10.154+00 870 870 29/11/2022 11:07-JBK8C35-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-162166 expense
162167 2290 2022-11-29 14:10:10+00 55.8 55.8 0 0 1 2023-01-10 11:56:12.697+00 2023-01-10 11:56:12.708+00 870 870 29/11/2022 11:10-JAN9J29-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-162167 expense
162168 2290 2022-11-29 13:10:55+00 158.4 158.4 0 0 1 2023-01-10 11:56:15.47+00 2023-01-10 11:56:15.488+00 870 870 29/11/2022 10:10-RUP4H45-5821299 SP 310 - km 398+500 - Sul - Catigua 5821299 DES-162168 expense
279443 2423 2023-03-31 03:00:00+00 3.63 3.63 0 0 1 2023-05-02 15:50:10.107+00 2023-05-02 15:50:10.115+00 276 276 Rastreador/Mensalidade-JBA8C70-6502664-1646 6502664-1646 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-279443 expense
279446 2423 2023-03-31 03:00:00+00 3.39 3.39 0 0 1 2023-05-02 15:50:13.516+00 2023-05-02 15:50:13.521+00 276 276 Rastreador/Mensalidade-JBA8C70-6502664-1649 6502664-1649 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-279446 expense
436276 70 2023-11-25 01:41:16+00 1490.4180000000001 1490.4180000000001 0 0 1 2023-11-27 12:49:50.417+00 2023-11-27 12:49:50.434+00 43 43 24/11/2023 22:41-Diesel S10-539 DES-436276 expense