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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
268293 2290 2023-03-31 19:45:53+00 124.2 124.2 0 0 1 2023-04-10 18:40:37.968+00 2023-04-10 18:40:37.997+00 276 276 31/03/2023 16:45-JBA5F83-6040545 SP 310 - km 282+400 - Sul - Araraquara 6040545 DES-268293 expense
268294 2290 2023-03-31 20:25:18+00 28.59 28.59 0 0 1 2023-04-10 18:40:41.264+00 2023-04-10 18:40:41.275+00 276 276 31/03/2023 17:25-JBK8C31-6040545 SP 330 - km 405+000 - Sul - Ituverava 6040545 DES-268294 expense
268296 2290 2023-03-31 20:25:10+00 57.19 57.19 0 0 1 2023-04-10 18:40:45.184+00 2023-04-10 18:40:45.223+00 276 276 31/03/2023 17:25-JBA7A15-6040545 SP 330 - km 405+000 - Sul - Ituverava 6040545 DES-268296 expense
268297 2290 2023-03-31 21:58:28+00 202.8 202.8 0 0 1 2023-04-10 18:40:48.872+00 2023-04-10 18:40:48.889+00 276 276 31/03/2023 18:58-JBA6D31-6040545 SP 150 - km 31 - Sul - Riacho Grande 6040545 DES-268297 expense
268298 2290 2023-03-31 21:59:12+00 38.7 38.7 0 0 1 2023-04-10 18:40:52.536+00 2023-04-10 18:40:52.542+00 276 276 31/03/2023 18:59-RVT4F02-6040545 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6040545 DES-268298 expense
268299 2290 2023-03-31 17:35:35+00 5.6 5.6 0 0 1 2023-04-10 18:40:56.727+00 2023-04-10 18:40:56.768+00 276 276 31/03/2023 14:35-JBN1C97-6040545 SP 021 - km 14+290 - Oeste - Osasco 6040545 DES-268299 expense
268300 2290 2023-03-31 17:36:46+00 71.44 71.44 0 0 1 2023-04-10 18:41:00.618+00 2023-04-10 18:41:00.627+00 276 276 31/03/2023 14:36-JAM6E34-6040545 SP 330 - km 405+000 - norte - Ituverava 6040545 DES-268300 expense
268301 2290 2023-03-31 17:36:15+00 8.6 8.6 0 0 1 2023-04-10 18:41:03.724+00 2023-04-10 18:41:03.731+00 276 276 31/03/2023 14:36-JBL2G04-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-268301 expense
329535 2423 2023-05-30 03:00:00+00 2.12 2.12 0 0 1 2023-06-28 17:14:57.256+00 2023-06-28 17:14:57.276+00 276 276 Rastreador/Mensalidade-RVT4F10-6584115-2546 6584115-2546 LOCAÇÃO SENSOR PORTA MOTORISTA DES-329535 expense
338498 2290 2023-05-19 22:10:08+00 47.2 47.2 0 0 1 2023-07-06 21:42:34.727+00 2023-07-06 21:42:34.732+00 276 276 19/05/2023 19:10-JBA6J83-6108506 SP 330 - km 26+495 - Sul - Sao Paulo 6108506 DES-338498 expense