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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
270535 2290 2023-04-07 12:03:04+00 94.4 94.4 0 0 1 2023-04-10 20:49:59.404+00 2023-04-10 20:49:59.411+00 276 276 07/04/2023 09:03-EJK3912-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-270535 expense
270539 2290 2023-04-07 18:45:53+00 45 45 0 0 1 2023-04-10 20:50:10.111+00 2023-04-10 20:50:10.119+00 276 276 07/04/2023 15:45-JAM6E27-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-270539 expense
270541 2290 2023-04-06 13:17:15+00 15.3 15.3 0 0 1 2023-04-10 20:50:14.028+00 2023-04-10 20:50:14.033+00 276 276 06/04/2023 10:17-ITE1600-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-270541 expense
270543 2290 2023-04-06 16:57:53+00 20.4 20.4 0 0 1 2023-04-10 20:50:18.572+00 2023-04-10 20:50:18.58+00 276 276 06/04/2023 13:57-JAU8B18-6040545 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6040545 DES-270543 expense
270545 2290 2023-04-07 19:55:46+00 32.4 32.4 0 0 1 2023-04-10 20:50:22.131+00 2023-04-10 20:50:22.139+00 276 276 07/04/2023 16:55-JBB5J02-6040545 BR 050 - km 198+060 - NORTE - Delta 6040545 DES-270545 expense
270562 2290 2023-04-07 16:33:01+00 25.2 25.2 0 0 1 2023-04-10 20:50:59.264+00 2023-04-10 20:50:59.271+00 276 276 07/04/2023 13:33-RUT4J71-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-270562 expense
270564 2290 2023-04-07 17:37:39+00 30.6 30.6 0 0 1 2023-04-10 20:51:03.032+00 2023-04-10 20:51:03.035+00 276 276 07/04/2023 14:37-RVT4F12-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-270564 expense
335499 2423 2023-07-01 03:00:00+00 11.8 11.8 0 0 1 2023-07-06 20:34:53.957+00 2023-07-06 20:34:53.96+00 276 276 Rastreador/Mensalidade-RVT4F06-6664813-2509 6664813-2509 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-335499 expense
335500 2423 2023-07-01 03:00:00+00 9.9 9.9 0 0 1 2023-07-06 20:34:55.275+00 2023-07-06 20:34:55.279+00 276 276 Rastreador/Serviços-RVT4F06-6664813-2510 6664813-2510 ROTOGRAMA FALADO PARA TM CAN DES-335500 expense
335501 2423 2023-07-01 03:00:00+00 3.07 3.07 0 0 1 2023-07-06 20:34:56.597+00 2023-07-06 20:34:56.611+00 276 276 Rastreador/Mensalidade-RVT4F07-6664813-2511 6664813-2511 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-335501 expense