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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
168103 2290 2022-12-02 18:43:59+00 46.8 46.8 0 0 1 2023-01-10 15:17:57.916+00 2023-01-10 15:17:57.935+00 870 870 02/12/2022 15:43-EYP3339-5821299 BR 365 - km 648+535 - Oeste - UBERLANDIA 5821299 DES-168103 expense
168111 2290 2022-12-03 18:15:55+00 53 53 0 0 1 2023-01-10 15:18:07.583+00 2023-01-10 15:18:07.587+00 870 870 03/12/2022 15:15-FLA5G16-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-168111 expense
168113 2290 2022-12-03 18:16:13+00 8.8 8.8 0 0 1 2023-01-10 15:18:10.056+00 2023-01-10 15:18:10.066+00 870 870 03/12/2022 15:16-ITH2400-5821299 SP 099 - km 16+100 - NORTE - Jambeiro 5821299 DES-168113 expense
168117 2290 2022-12-02 19:30:32+00 66.6 66.6 0 0 1 2023-01-10 15:18:15.004+00 2023-01-10 15:18:15.009+00 870 870 02/12/2022 16:30-RUP4H46-5821299 BR 153 - km 553+100 - Sul - PROF JAMIL 5821299 DES-168117 expense
168121 2290 2022-12-02 20:18:34+00 66.6 66.6 0 0 1 2023-01-10 15:18:19.424+00 2023-01-10 15:18:19.427+00 870 870 02/12/2022 17:18-FYT8323-5821299 BR 153 - km 553+100 - Norte - PROF JAMIL 5821299 DES-168121 expense
168125 2290 2022-12-03 16:37:41+00 27 27 0 0 1 2023-01-10 15:18:23.685+00 2023-01-10 15:18:23.691+00 870 870 03/12/2022 13:37-JBA7A15-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-168125 expense
168129 2290 2022-12-03 13:46:00+00 95.4 95.4 0 0 1 2023-01-10 15:18:28.571+00 2023-01-10 15:18:28.579+00 870 870 03/12/2022 10:46-RUP4H45-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-168129 expense
168131 2290 2022-12-03 13:45:59+00 35 35 0 0 1 2023-01-10 15:18:31.152+00 2023-01-10 15:18:31.159+00 870 870 03/12/2022 10:45-FZL1I25-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-168131 expense
280591 2423 2023-04-30 03:00:00+00 3.26 3.26 0 0 1 2023-05-03 11:27:33.478+00 2023-05-03 11:27:33.484+00 276 276 Rastreador/Mensalidade-FZL1I25-6543553-344 6543553-344 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-280591 expense
130594 2290 2022-10-25 19:46:32+00 5 5 0 0 1 2022-11-10 14:33:55.738+00 2022-12-05 18:51:09.364+00 870 177 870 DES-130594 OOA7H71 5709676 DES-130594 expense