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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
145008 2290 2022-11-12 17:36:28+00 50.63 50.63 0 0 1 2022-12-13 12:33:16.593+00 2022-12-13 12:33:16.598+00 870 870 12/11/2022 14:36-FZN8I98-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-145008 expense
145009 2290 2022-11-12 17:03:30+00 62.89 62.89 0 0 1 2022-12-13 12:33:18.305+00 2022-12-13 12:33:18.318+00 870 870 12/11/2022 14:03-DYW7814-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-145009 expense
145010 2290 2022-11-12 17:05:25+00 23.56 23.56 0 0 1 2022-12-13 12:33:20.215+00 2022-12-13 12:33:20.225+00 870 870 12/11/2022 14:05-JBK8C31-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-145010 expense
145013 2290 2022-11-12 17:07:25+00 43.5 43.5 0 0 1 2022-12-13 12:33:24.52+00 2022-12-13 12:33:24.531+00 870 870 12/11/2022 14:07-JBB0J63-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-145013 expense
145014 2290 2022-11-12 10:53:44+00 55.8 55.8 0 0 1 2022-12-13 12:33:25.86+00 2022-12-13 12:33:25.876+00 870 870 12/11/2022 07:53-JBA5E44-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-145014 expense
105125 2290 159 2022-07-22 19:57:35+00 26 26 0 0 1 2022-10-25 20:35:17.435+00 2022-12-08 18:29:21.405+00 870 177 870 DES-105125 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5333791 DES-105125 expense
145015 2290 2022-11-12 02:02:39+00 81 81 0 0 1 2022-12-13 12:33:27.129+00 2022-12-13 12:33:27.134+00 870 870 11/11/2022 23:02-RUT4J87-5770747 BR-153 - km 685+800 - SUL - ITUMBIARA 5770747 DES-145015 expense
105118 2290 182 2022-07-22 19:55:48+00 31.5 31.5 0 0 1 2022-10-25 20:35:03.896+00 2022-12-08 18:29:25.695+00 870 177 870 DES-105118 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-105118 expense
278920 2423 2023-03-31 03:00:00+00 2.06 2.06 0 0 1 2023-05-02 15:36:17.44+00 2023-05-02 15:36:17.451+00 276 276 Rastreador/Mensalidade-JAT2C84-6502664-1022 6502664-1022 LOCAÇÃO SENSOR PORTA MOTORISTA DES-278920 expense
278923 2423 2023-03-31 03:00:00+00 16.17 16.17 0 0 1 2023-05-02 15:36:22.091+00 2023-05-02 15:36:22.097+00 276 276 Rastreador/Mensalidade-JAT2C90-6502664-1025 6502664-1025 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-278923 expense