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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
172420 2290 2022-12-15 21:36:34+00 49 49 0 0 1 2023-01-10 18:16:33.9+00 2023-01-10 18:16:33.908+00 870 870 15/12/2022 18:36-RUP4H50-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-172420 expense
172428 2290 2022-12-16 01:03:38+00 55.8 55.8 0 0 1 2023-01-10 18:16:53.071+00 2023-01-10 18:16:53.079+00 870 870 15/12/2022 22:03-JBA6D32-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-172428 expense
172433 2290 2022-12-15 21:08:15+00 17.5 17.5 0 0 1 2023-01-10 18:17:01.284+00 2023-01-10 18:17:01.294+00 870 870 15/12/2022 18:08-RUP4H49-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-172433 expense
172436 2290 2022-12-15 20:10:20+00 70.4 70.4 0 0 1 2023-01-10 18:17:05.566+00 2023-01-10 18:17:05.577+00 870 870 15/12/2022 17:10-JBA7A26-5845217 SP 310 - km 398+500 - Norte - Catigua 5845217 DES-172436 expense
172439 2290 2022-12-16 00:54:05+00 84.8 84.8 0 0 1 2023-01-10 18:17:10.845+00 2023-01-10 18:17:10.852+00 870 870 15/12/2022 21:54-FYW0A26-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-172439 expense
172444 2290 2022-12-15 19:03:11+00 85.2 85.2 0 0 1 2023-01-10 18:17:20.107+00 2023-01-10 18:17:20.117+00 870 870 15/12/2022 16:03-JAM6F42-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-172444 expense
172446 2290 2022-12-15 23:13:29+00 52.5 52.5 0 0 1 2023-01-10 18:17:26.171+00 2023-01-10 18:17:26.187+00 870 870 15/12/2022 20:13-JBA5I03-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-172446 expense
172448 2290 2022-12-15 23:13:41+00 63 63 0 0 1 2023-01-10 18:17:29.484+00 2023-01-10 18:17:29.492+00 870 870 15/12/2022 20:13-JBB5J03-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-172448 expense
172424 2290 2022-12-15 23:15:43+00 19.5 19.5 0 0 1 2023-01-10 18:16:43.822+00 2023-01-10 19:33:24.535+00 870 870 870 15/12/2022 20:15-JAQ5I24-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-172424 expense
281561 2423 2023-04-30 03:00:00+00 139 139 0 0 1 2023-05-03 11:52:33.038+00 2023-05-03 11:52:33.045+00 276 276 Rastreador/Mensalidade-JBA7A11-6543553-1453 6543553-1453 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-281561 expense