Export to CSV

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
149849 2290 2022-11-19 14:21:56+00 39.33 39.33 0 0 1 2022-12-13 16:30:18.883+00 2022-12-13 16:30:18.889+00 870 870 19/11/2022 11:21-JAM4H01-5798688 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5798688 DES-149849 expense
149856 2290 2022-11-19 14:11:42+00 29.6 29.6 0 0 1 2022-12-13 16:30:27.069+00 2022-12-13 16:30:27.078+00 870 870 19/11/2022 11:11-JBA6J83-5798688 BR-050 - km 104+900 - SUL - Uberlandia 5798688 DES-149856 expense
149860 2290 2022-11-19 14:06:32+00 19.5 19.5 0 0 1 2022-12-13 16:30:32.085+00 2022-12-13 16:30:32.092+00 870 870 19/11/2022 11:06-RUP4H47-5798688 SP-021 - km 50+000 - Oeste - Parelheiros 5798688 DES-149860 expense
149866 2290 2022-11-19 07:40:01+00 94.5 94.5 0 0 1 2022-12-13 16:30:38.84+00 2022-12-13 16:30:38.846+00 870 870 19/11/2022 04:40-RUP4H46-5798688 SP-348 - km 77+430 - Sul - Itupeva 5798688 DES-149866 expense
149875 2290 2022-11-19 14:10:09+00 31.2 31.2 0 0 1 2022-12-13 16:30:48.888+00 2022-12-13 16:30:48.902+00 870 870 19/11/2022 11:10-GBO5F57-5798688 SP-021 - km 50+000 - Oeste - Parelheiros 5798688 DES-149875 expense
149889 2290 2022-11-19 14:48:50+00 22.5 22.5 0 0 1 2022-12-13 16:31:04.644+00 2022-12-13 16:31:04.652+00 870 870 19/11/2022 11:48-RUT4J85-5798688 SP-021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-149889 expense
149896 2290 2022-11-19 10:30:13+00 76.76 76.76 0 0 1 2022-12-13 16:31:12.816+00 2022-12-13 16:31:12.837+00 870 870 19/11/2022 07:30-JAK8E43-5798688 SP-330 - km 405+000 - Sul - Ituverava 5798688 DES-149896 expense
149899 2290 2022-11-19 10:29:49+00 23.4 23.4 0 0 1 2022-12-13 16:31:16.825+00 2022-12-13 16:31:16.832+00 870 870 19/11/2022 07:29-JAN9J32-5798688 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5798688 DES-149899 expense
279687 2423 2023-03-31 03:00:00+00 56 56 0 0 1 2023-05-02 15:56:28.436+00 2023-05-02 15:56:28.442+00 276 276 Rastreador/Mensalidade-OOB7H78-6502664-1959 6502664-1959 LOCAÇÃO TRAVA DE 5ª RODA DES-279687 expense
117256 2290 2022-10-10 14:01:14+00 15.3 15.3 0 0 1 2022-11-08 13:08:44.81+00 2022-12-05 23:02:38.348+00 870 177 870 DES-117256 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5682077 DES-117256 expense