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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
301613 2290 2023-05-07 10:42:32+00 87.3 87.3 0 0 1 2023-05-23 15:06:33.753+00 2023-05-23 15:06:33.759+00 276 276 07/05/2023 07:42-RVT4F05-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-301613 expense
301628 2290 2023-05-07 12:15:06+00 25.2 25.2 0 0 1 2023-05-23 15:06:49.774+00 2023-05-23 15:06:49.779+00 276 276 07/05/2023 09:15-RUT4J72-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-301628 expense
301631 2290 2023-05-07 11:10:45+00 16.8 16.8 0 0 1 2023-05-23 15:06:52.914+00 2023-05-23 15:06:52.919+00 276 276 07/05/2023 08:10-JBA7A22-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-301631 expense
301632 2290 2023-05-07 00:59:55+00 82.27 82.27 0 0 1 2023-05-23 15:06:53.908+00 2023-05-23 15:06:53.913+00 276 276 06/05/2023 21:59-RVT4F04-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-301632 expense
301635 2290 2023-05-07 13:02:27+00 14 14 0 0 1 2023-05-23 15:06:57.526+00 2023-05-23 15:06:57.532+00 276 276 07/05/2023 10:02-JBB5J02-6080669 SP 021 - km 0+360 - Norte - Sao Paulo 6080669 DES-301635 expense
301636 2290 2023-05-07 13:01:43+00 50.54 50.54 0 0 1 2023-05-23 15:06:58.493+00 2023-05-23 15:06:58.498+00 276 276 07/05/2023 10:01-JAP6D30-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-301636 expense
318545 70 2023-05-20 14:25:46+00 1662.716 1662.716 0 0 1 2023-05-25 18:18:43.941+00 2023-05-25 18:18:43.97+00 276 276 20/05/2023 11:25-Diesel S10-604 DES-318545 expense
218798 2423 2023-02-28 03:00:00+00 9.9 9.9 0 0 1 2023-02-16 12:23:22.478+00 2023-02-16 12:23:22.487+00 870 870 Rastreador/Mensalidade-JBA5F59-2367-6461889 2367-6461889 ROTOGRAMA FALADO PARA TM CAN DES-218798 expense
218800 2423 2023-02-28 03:00:00+00 139 139 0 0 1 2023-02-16 12:23:25.385+00 2023-02-16 12:23:25.39+00 870 870 Rastreador/Mensalidade-JBA5F59-2369-6461889 2369-6461889 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-218800 expense
218801 2423 2023-02-28 03:00:00+00 2.53 2.53 0 0 1 2023-02-16 12:23:26.829+00 2023-02-16 12:23:26.837+00 870 870 Rastreador/Mensalidade-JBA5F59-2370-6461889 2370-6461889 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-218801 expense