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
210792 2423 2023-01-31 03:00:00+00 1.9 1.9 0 0 1 2023-02-14 20:25:44.232+00 2023-02-14 20:25:44.239+00 870 870 Rastreador/Mensalidade-RUP4H47-1739-6421030 1739-6421030 LOCAÇÃO DE SENSOR PORTA MOTORISTA DES-210792 expense
210798 2423 2023-01-31 03:00:00+00 3.29 3.29 0 0 1 2023-02-14 20:25:56.844+00 2023-02-14 20:25:56.856+00 870 870 Rastreador/Mensalidade-JAT2C90-1747-6421030 1747-6421030 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-210798 expense
210804 2423 2023-01-31 03:00:00+00 16.17 16.17 0 0 1 2023-02-14 20:26:09.702+00 2023-02-14 20:26:09.715+00 870 870 Rastreador/Mensalidade-JAT2C90-1754-6421030 1754-6421030 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-210804 expense
299578 2290 2023-05-02 11:38:07+00 56.62 56.62 0 0 1 2023-05-23 13:56:43.254+00 2023-05-23 13:56:43.262+00 276 276 02/05/2023 08:38-RVT4F13-6080669 SP 310 - km 282 - NORTE - ARARAQUARA 6080669 DES-299578 expense
299586 2290 2023-05-02 16:48:43+00 50.54 50.54 0 0 1 2023-05-23 13:57:02.516+00 2023-05-23 13:57:02.523+00 276 276 02/05/2023 13:48-JBA7J63-6080669 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6080669 DES-299586 expense
299591 2290 2023-05-02 16:42:35+00 25.8 25.8 0 0 1 2023-05-23 13:57:14.01+00 2023-05-23 13:57:14.02+00 276 276 02/05/2023 13:42-JAQ1C57-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-299591 expense
299595 2290 2023-05-02 14:54:42+00 114.38 114.38 0 0 1 2023-05-23 13:57:26.38+00 2023-05-23 13:57:26.392+00 276 276 02/05/2023 11:54-BPQ2962-6080669 SP 310 - km 398 - NORTE - CATIGUA 6080669 DES-299595 expense
299597 2290 2023-05-02 16:35:14+00 202.8 202.8 0 0 1 2023-05-23 13:57:36.207+00 2023-05-23 13:57:36.232+00 276 276 02/05/2023 13:35-DJM4C27-6080669 SP 150 - km 31 - Sul - Riacho Grande 6080669 DES-299597 expense
299598 2290 2023-05-02 09:39:46+00 70.2 70.2 0 0 1 2023-05-23 13:57:40.616+00 2023-05-23 13:57:40.622+00 276 276 02/05/2023 06:39-DJM4C27-6080669 SP 348 - km 159+550 - Sul - Limeira 6080669 DES-299598 expense
299599 2290 2023-05-02 12:00:34+00 34.1 34.1 0 0 1 2023-05-23 13:57:44.277+00 2023-05-23 13:57:44.292+00 276 276 02/05/2023 09:00-BHT2D21-6080669 SP 310 - km 282 - NORTE - ARARAQUARA 6080669 DES-299599 expense