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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
141131 2290 2022-11-04 17:32:27+00 55.86 55.86 0 0 1 2022-12-12 20:25:54.231+00 2022-12-12 20:25:54.241+00 870 870 04/11/2022 14:32-JAQ1C58-5747735 SP-310 - km 181+350 - Norte - RIO CLARO 5747735 DES-141131 expense
141133 2290 2022-11-06 20:07:28+00 63 63 0 0 1 2022-12-12 20:25:56.604+00 2022-12-12 20:25:56.61+00 870 870 06/11/2022 17:07-JBA7A17-5747735 SP-330 - km 81.000 - Sul - Valinhos 5747735 DES-141133 expense
141136 2290 2022-11-05 17:55:38+00 76.76 76.76 0 0 1 2022-12-12 20:26:00.281+00 2022-12-12 20:26:00.292+00 870 870 05/11/2022 14:55-JAM4H31-5747735 SP-330 - km 405+000 - Sul - Ituverava 5747735 DES-141136 expense
141146 2290 2022-11-06 20:08:36+00 105.6 105.6 0 0 1 2022-12-12 20:26:13.116+00 2022-12-12 20:26:13.132+00 870 870 06/11/2022 17:08-JAM4H10-5747735 SP-310 - km 398+500 - Norte - Catigua 5747735 DES-141146 expense
141149 2290 2022-11-05 15:28:35+00 52.53 52.53 0 0 1 2022-12-12 20:26:19.008+00 2022-12-12 20:26:19.016+00 870 870 05/11/2022 12:28-JBB0J64-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-141149 expense
141153 2290 2022-11-05 13:11:47+00 43.5 43.5 0 0 1 2022-12-12 20:26:24.868+00 2022-12-12 20:26:24.875+00 870 870 05/11/2022 10:11-IXL4440-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-141153 expense
141159 2290 2022-11-05 19:05:03+00 42 42 0 0 1 2022-12-12 20:26:33.605+00 2022-12-12 20:26:33.622+00 870 870 05/11/2022 16:05-JBA7A20-5747735 SP-348 - km 77+430 - Sul - Itupeva 5747735 DES-141159 expense
141161 2290 2022-11-05 10:50:08+00 62.89 62.89 0 0 1 2022-12-12 20:26:35.914+00 2022-12-12 20:26:35.92+00 870 870 05/11/2022 07:50-RUP4H47-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-141161 expense
141169 2290 2022-11-05 18:48:40+00 44.4 44.4 0 0 1 2022-12-12 20:26:45.276+00 2022-12-12 20:26:45.287+00 870 870 05/11/2022 15:48-JAK8E36-5747735 BR-050 - km 104+900 - NORTE - Uberlandia 5747735 DES-141169 expense
278502 2423 2023-03-31 03:00:00+00 3.83 3.83 0 0 1 2023-05-02 15:26:04.739+00 2023-05-02 15:26:04.751+00 276 276 Rastreador/Mensalidade-IWF4E40-6502664-564 6502664-564 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-278502 expense