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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
164163 2290 2022-12-05 18:39:54+00 94.5 94.5 0 0 1 2023-01-10 13:17:06.518+00 2023-01-10 13:17:06.527+00 870 870 05/12/2022 15:39-RUP4H47-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-164163 expense
164174 2290 2022-12-05 18:35:23+00 73.5 73.5 0 0 1 2023-01-10 13:17:34.66+00 2023-01-10 13:17:34.668+00 870 870 05/12/2022 15:35-RUT4J87-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-164174 expense
164177 2290 2022-12-05 17:45:06+00 63 63 0 0 1 2023-01-10 13:17:42.133+00 2023-01-10 13:17:42.16+00 870 870 05/12/2022 14:45-JBB5I98-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-164177 expense
164179 2290 2022-12-05 17:12:31+00 73.5 73.5 0 0 1 2023-01-10 13:17:48.6+00 2023-01-10 13:17:48.627+00 870 870 05/12/2022 14:12-RUP4H45-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-164179 expense
164180 2290 2022-12-05 18:41:04+00 94.5 94.5 0 0 1 2023-01-10 13:17:51.264+00 2023-01-10 13:17:51.278+00 870 870 05/12/2022 15:41-RUP4H50-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-164180 expense
164181 2290 2022-12-05 16:55:22+00 168.3 168.3 0 0 1 2023-01-10 13:17:53.303+00 2023-01-10 13:17:53.312+00 870 870 05/12/2022 13:55-RUT4J82-5821299 SP 310 - km 282+400 - Sul - Araraquara 5821299 DES-164181 expense
164182 2290 2022-12-05 16:44:00+00 63.6 63.6 0 0 1 2023-01-10 13:17:55.584+00 2023-01-10 13:17:55.593+00 870 870 05/12/2022 13:44-JAK8E43-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-164182 expense
280470 2423 2023-04-30 03:00:00+00 2.05 2.05 0 0 1 2023-05-03 11:24:39.32+00 2023-05-03 11:24:39.326+00 276 276 Rastreador/Mensalidade-EYP3339-6543553-205 6543553-205 LOCACAO SENSOR PORTA CARONA DES-280470 expense
280471 2423 2023-04-30 03:00:00+00 2.65 2.65 0 0 1 2023-05-03 11:24:41.701+00 2023-05-03 11:24:41.707+00 276 276 Rastreador/Mensalidade-EYP3339-6543553-206 6543553-206 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-280471 expense
280476 2423 2023-04-30 03:00:00+00 2.05 2.05 0 0 1 2023-05-03 11:24:48.132+00 2023-05-03 11:24:48.137+00 276 276 Rastreador/Mensalidade-EYU0065-6543553-211 6543553-211 LOCAÇÃO SENSOR PORTA MOTORISTA DES-280476 expense