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
210982 2423 2023-01-31 03:00:00+00 2.12 2.12 0 0 1 2023-02-14 20:34:02.528+00 2023-02-14 20:34:02.537+00 870 870 Rastreador/Mensalidade-OOA7778-2025-6421030 2025-6421030 LOCACAO DE SENSOR PORTA CARONA DES-210982 expense
210985 2423 2023-01-31 03:00:00+00 3.83 3.83 0 0 1 2023-02-14 20:34:06.638+00 2023-02-14 20:34:06.651+00 870 870 Rastreador/Mensalidade-OOA7778-2028-6421030 2028-6421030 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-210985 expense
299636 2290 2023-05-05 09:36:42+00 47.2 47.2 0 0 1 2023-05-23 14:00:12.833+00 2023-05-23 14:00:12.862+00 276 276 05/05/2023 06:36-JAQ5I24-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-299636 expense
299643 2290 2023-05-05 12:15:59+00 23.4 23.4 0 0 1 2023-05-23 14:00:39.4+00 2023-05-23 14:00:39.411+00 276 276 05/05/2023 09:15-EYP3339-6080669 SP 330 - km 152.000 - Sul - Limeira 6080669 DES-299643 expense
299645 2290 2023-05-05 09:40:04+00 55.86 55.86 0 0 1 2023-05-23 14:00:50.633+00 2023-05-23 14:00:50.641+00 276 276 05/05/2023 06:40-JAM4H35-6080669 SP 310 - km 181+350 - SUL - RIO CLARO 6080669 DES-299645 expense
299647 2290 2023-05-05 13:19:06+00 25.8 25.8 0 0 1 2023-05-23 14:01:02.131+00 2023-05-23 14:01:02.143+00 276 276 05/05/2023 10:19-JAM6E27-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-299647 expense
299648 2290 2023-05-05 13:19:22+00 17.2 17.2 0 0 1 2023-05-23 14:01:07.355+00 2023-05-23 14:01:07.367+00 276 276 05/05/2023 10:19-JBA6D34-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-299648 expense
299649 2290 2023-05-05 09:41:10+00 70.8 70.8 0 0 1 2023-05-23 14:01:12.029+00 2023-05-23 14:01:12.038+00 276 276 05/05/2023 06:41-JBA7A27-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-299649 expense
299652 2290 2023-05-05 15:12:21+00 5.6 5.6 0 0 1 2023-05-23 14:01:25.16+00 2023-05-23 14:01:25.172+00 276 276 05/05/2023 12:12-JBN1C97-6080669 SP 021 - km 14+290 - Oeste - Osasco 6080669 DES-299652 expense
299655 2290 2023-05-05 10:13:48+00 11.2 11.2 0 0 1 2023-05-23 14:01:34.492+00 2023-05-23 14:01:34.499+00 276 276 05/05/2023 07:13-JBA6D32-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-299655 expense