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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
146365 2290 2022-11-15 10:49:08+00 52.2 52.2 0 0 1 2022-12-13 13:11:13.682+00 2022-12-13 13:11:13.691+00 870 870 15/11/2022 07:49-JBA5H94-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-146365 expense
146367 2290 2022-11-15 13:56:52+00 50 50 0 0 1 2022-12-13 13:11:16.097+00 2022-12-13 13:11:16.103+00 870 870 15/11/2022 10:56-JBA6D31-5770747 SP-310 - km 346+404 - Norte - Fernando Prestes 5770747 DES-146367 expense
146372 2290 2022-11-15 16:45:46+00 33.72 33.72 0 0 1 2022-12-13 13:11:22.98+00 2022-12-13 13:11:22.999+00 870 870 15/11/2022 13:45-FYN2H44-5770747 SP-310 - km 216+800 - Norte - Itirapina 5770747 DES-146372 expense
146376 2290 2022-11-15 16:46:29+00 18.5 18.5 0 0 1 2022-12-13 13:11:28.48+00 2022-12-13 13:11:28.484+00 870 870 15/11/2022 13:46-JBA7A15-5770747 BR-116 - km 298+790 - NORTE - Sao Lourenco da Serra 5770747 DES-146376 expense
146380 2290 2022-11-15 16:07:48+00 47.21 47.21 0 0 1 2022-12-13 13:11:33.475+00 2022-12-13 13:11:33.48+00 870 870 15/11/2022 13:07-JBA6J83-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-146380 expense
278983 2423 2023-03-31 03:00:00+00 2.24 2.24 0 0 1 2023-05-02 15:39:40.45+00 2023-05-02 15:39:40.471+00 276 276 Rastreador/Mensalidade-JBA5F59-6502664-1186 6502664-1186 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-278983 expense
108196 70 2022-11-03 14:38:18+00 1673.5370000000003 1673.5370000000003 0 0 1 2022-11-04 14:25:39.345+00 2022-11-04 14:25:39.355+00 43 43 03/11/2022 11:38-Diesel S10-518 DES-108196 expense
108203 70 2022-11-03 11:52:01+00 2042.76 2042.76 0 0 1 2022-11-04 14:25:51.203+00 2022-11-04 14:25:51.209+00 43 43 03/11/2022 08:52-Diesel S10-608 DES-108203 expense
146283 2290 2022-11-14 04:29:01+00 69.6 69.6 0 0 1 2022-12-13 13:09:07.316+00 2022-12-13 13:09:07.323+00 870 870 14/11/2022 01:29-GCI8538-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-146283 expense
146286 2290 2022-11-14 13:40:48+00 2.5 2.5 0 0 1 2022-12-13 13:09:11.669+00 2022-12-13 13:09:11.679+00 870 870 14/11/2022 10:40-EWJ0331-5770747 SP-021 - km 15+610 - Norte - Osasco 5770747 DES-146286 expense