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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
303845 2290 2023-05-10 01:15:17+00 46.8 46.8 0 0 1 2023-05-23 19:30:42.55+00 2023-05-23 19:30:42.556+00 276 276 09/05/2023 22:15-JBA5I03-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-303845 expense
303852 2290 2023-05-10 02:45:29+00 169 169 0 0 1 2023-05-23 19:30:51.802+00 2023-05-23 19:30:51.808+00 276 276 09/05/2023 23:45-JBA5H99-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-303852 expense
303854 2290 2023-05-10 00:01:39+00 11.2 11.2 0 0 1 2023-05-23 19:30:53.652+00 2023-05-23 19:30:53.656+00 276 276 09/05/2023 21:01-JBA7A17-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-303854 expense
303855 2290 2023-05-10 00:02:11+00 128.63 128.63 0 0 1 2023-05-23 19:30:54.678+00 2023-05-23 19:30:54.681+00 276 276 09/05/2023 21:02-RVT4F09-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-303855 expense
442045 70 2023-12-07 09:43:26+00 2234.7725 2234.7725 0 0 1 2023-12-12 14:58:53.119+00 2023-12-12 14:58:53.137+00 43 43 07/12/2023 06:43-Diesel S10-625 DES-442045 expense
299092 2290 2023-05-02 23:51:48+00 27.6 27.6 0 0 1 2023-05-23 13:40:55.825+00 2023-05-23 13:40:55.83+00 276 276 02/05/2023 20:51-JAP6D30-6080669 BR 060 - km 43+100 - SUL - ALEXANIA 6080669 DES-299092 expense
208915 2423 2023-01-31 03:00:00+00 3.32 3.32 0 0 1 2023-02-14 13:25:58.56+00 2023-02-14 13:26:13.009+00 870 870 870 Rastreador/Mensalidade-JBA6D31 483-6421030 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-208915 expense
208918 2423 2023-01-31 03:00:00+00 154.35 154.35 0 0 1 2023-02-14 13:26:31.678+00 2023-02-14 13:26:45.954+00 870 870 870 Rastreador/Serviços-JBB5J01 504-6421030 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-208918 expense
299094 2290 2023-05-03 00:35:24+00 202.8 202.8 0 0 1 2023-05-23 13:40:58.644+00 2023-05-23 13:40:58.652+00 276 276 02/05/2023 21:35-EYP3339-6080669 SP 150 - km 31 - Sul - Riacho Grande 6080669 DES-299094 expense
208920 2423 2023-01-31 03:00:00+00 9.9 9.9 0 0 1 2023-02-14 13:27:15.312+00 2023-02-14 13:27:21.418+00 870 870 870 Rastreador/Serviços-JBA7A24 514-6421030 ROTOGRAMA FALADO PARA TM CAN DES-208920 expense