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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
333986 2423 2023-07-01 03:00:00+00 1.36 1.36 0 0 1 2023-07-06 19:44:45.419+00 2023-07-06 19:44:45.422+00 276 276 Rastreador/Mensalidade-IVI6269-6664813-497 6664813-497 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-333986 expense
338164 2290 2023-05-22 11:56:54+00 25.8 25.8 0 0 1 2023-07-06 21:36:27.806+00 2023-07-06 21:36:27.811+00 276 276 22/05/2023 08:56-FZN8I98-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-338164 expense
338166 2290 2023-05-21 17:43:30+00 43.2 43.2 0 0 1 2023-07-06 21:36:29.741+00 2023-07-06 21:36:29.746+00 276 276 21/05/2023 14:43-RUT4J87-6108506 BR 050 - km 198+060 - SUL - Delta 6108506 DES-338166 expense
338170 2290 2023-05-21 16:17:33+00 46.8 46.8 0 0 1 2023-07-06 21:36:33.598+00 2023-07-06 21:36:33.603+00 276 276 21/05/2023 13:17-JBA7A15-6108506 SP 330 - km 152.000 - Sul - Limeira 6108506 DES-338170 expense
338173 2290 2023-05-21 23:33:52+00 8.4 8.4 0 0 1 2023-07-06 21:36:36.486+00 2023-07-06 21:36:36.491+00 276 276 21/05/2023 20:33-JBA6D29-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-338173 expense
338178 2290 2023-05-21 18:07:22+00 202.8 202.8 0 0 1 2023-07-06 21:36:42.539+00 2023-07-06 21:36:42.544+00 276 276 21/05/2023 15:07-RVT4F01-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-338178 expense
338182 2290 2023-05-22 00:11:15+00 72.8 72.8 0 0 1 2023-07-06 21:36:46.644+00 2023-07-06 21:36:46.65+00 276 276 21/05/2023 21:11-FMQ1553-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-338182 expense
338188 2290 2023-05-21 18:12:55+00 50.82 50.82 0 0 1 2023-07-06 21:36:52.408+00 2023-07-06 21:36:52.413+00 276 276 21/05/2023 15:12-JAT2C76-6108506 SP 326 - km 357 - SUL - TAIUVA 6108506 DES-338188 expense
267694 2290 2023-03-29 18:35:08+00 62.4 62.4 0 0 1 2023-04-10 18:03:50.444+00 2023-04-10 18:03:50.457+00 276 276 29/03/2023 15:35-JBA6D32-6040545 SP 348 - km 115+520 - Sul - Sumare 6040545 DES-267694 expense
267699 2290 2023-03-29 13:05:29+00 11.2 11.2 0 0 1 2023-04-10 18:04:06.693+00 2023-04-10 18:04:06.704+00 276 276 29/03/2023 10:05-JAK8E61-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-267699 expense