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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
162245 2290 2022-11-27 09:28:03+00 35.7 35.7 0 0 1 2023-01-10 11:58:53.626+00 2023-01-10 11:58:53.631+00 870 870 27/11/2022 06:28-CUA3H57-5821299 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5821299 DES-162245 expense
162249 2290 2022-11-27 14:19:49+00 40.8 40.8 0 0 1 2023-01-10 11:58:58.833+00 2023-01-10 11:58:58.84+00 870 870 27/11/2022 11:19-RUT4J76-5821299 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5821299 DES-162249 expense
162259 2290 2022-11-29 05:50:01+00 54 54 0 0 1 2023-01-10 11:59:14.256+00 2023-01-10 11:59:14.268+00 870 870 29/11/2022 02:50-JBA5H99-5821299 SP 280 - km 111+300 - Oeste - Boituva 5821299 DES-162259 expense
162273 2290 2022-11-27 11:23:22+00 59.2 59.2 0 0 1 2023-01-10 11:59:39.356+00 2023-01-10 11:59:39.385+00 870 870 27/11/2022 08:23-RUP4H48-5821299 BR 153 - km 553+100 - Norte - PROF JAMIL 5821299 DES-162273 expense
162280 2290 2022-11-27 15:01:30+00 59.2 59.2 0 0 1 2023-01-10 11:59:58.955+00 2023-01-10 11:59:58.964+00 870 870 27/11/2022 12:01-EJK3912-5821299 BR 153 - km 553+100 - Norte - PROF JAMIL 5821299 DES-162280 expense
162281 2290 2022-11-27 15:28:52+00 51.8 51.8 0 0 1 2023-01-10 12:00:01.828+00 2023-01-10 12:00:01.852+00 870 870 27/11/2022 12:28-FMQ1553-5821299 BR 153 - km 553+100 - Norte - PROF JAMIL 5821299 DES-162281 expense
279472 2423 2023-03-31 03:00:00+00 17.86 17.86 0 0 1 2023-05-02 15:50:45.52+00 2023-05-02 15:50:45.526+00 276 276 Rastreador/Mensalidade-JBB0J63-6502664-1675 6502664-1675 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-279472 expense
279474 2423 2023-03-31 03:00:00+00 3.83 3.83 0 0 1 2023-05-02 15:50:49.087+00 2023-05-02 15:50:49.098+00 276 276 Rastreador/Mensalidade-JBB0J63-6502664-1677 6502664-1677 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-279474 expense
148360 2290 2022-11-17 16:15:17+00 21.2 21.2 0 0 1 2022-12-13 14:17:01.636+00 2022-12-13 14:17:01.651+00 870 870 17/11/2022 13:15-JBK8C29-5770747 SP-330 - km 26+495 - Norte - Sao Paulo 5770747 DES-148360 expense
148369 2290 2022-11-17 16:21:01+00 39.33 39.33 0 0 1 2022-12-13 14:17:21.944+00 2022-12-13 14:17:21.95+00 870 870 17/11/2022 13:21-JBA7J63-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-148369 expense