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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
151898 2290 2022-11-22 20:16:19+00 53 53 0 0 1 2022-12-13 17:16:37.236+00 2022-12-13 17:16:37.241+00 870 870 22/11/2022 17:16-JBA5F59-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-151898 expense
151899 2290 2022-11-22 20:31:03+00 50 50 0 0 1 2022-12-13 17:16:38.311+00 2022-12-13 17:16:38.317+00 870 870 22/11/2022 17:31-JAM6E27-5798688 SP 310 - km 346+404 - Norte - Fernando Prestes 5798688 DES-151899 expense
151910 2290 2022-11-22 19:39:52+00 47.21 47.21 0 0 1 2022-12-13 17:16:52.335+00 2022-12-13 17:16:52.341+00 870 870 22/11/2022 16:39-JBA6J83-5798688 SP 330 - km 281+000 - NORTE - SAO SIMAO 5798688 DES-151910 expense
151915 2290 2022-11-22 19:45:45+00 46.8 46.8 0 0 1 2022-12-13 17:16:59.128+00 2022-12-13 17:16:59.134+00 870 870 22/11/2022 16:45-RUP4H46-5798688 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5798688 DES-151915 expense
151917 2290 2022-11-22 19:07:08+00 31.2 31.2 0 0 1 2022-12-13 17:17:02.223+00 2022-12-13 17:17:02.228+00 870 870 22/11/2022 16:07-IVX4E40-5798688 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5798688 DES-151917 expense
151928 2290 2022-11-20 08:48:15+00 26 26 0 0 1 2022-12-13 17:17:17.766+00 2022-12-13 17:17:17.772+00 870 870 20/11/2022 05:48-JBA5G35-5798688 BR 365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-151928 expense
279734 2423 2023-03-31 03:00:00+00 18.34 18.34 0 0 1 2023-05-02 16:00:30.965+00 2023-05-02 16:00:30.971+00 276 276 Rastreador/Mensalidade-RUP4H48-6502664-2297 6502664-2297 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-279734 expense
151864 2290 2022-11-22 21:16:57+00 33.72 33.72 0 0 1 2022-12-13 17:15:52.949+00 2022-12-13 17:15:52.964+00 870 870 22/11/2022 18:16-JAK8E30-5798688 SP 310 - km 216+800 - SUL - Itirapina 5798688 DES-151864 expense
151869 2290 2022-11-17 08:50:43+00 31.8 31.8 0 0 1 2022-12-13 17:16:01.389+00 2022-12-13 17:16:01.395+00 870 870 17/11/2022 05:50-RUT4J82-5798688 SP 348 - km 36+200 - Sul - Caieiras 5798688 DES-151869 expense
151873 2290 2022-11-22 18:41:44+00 27 27 0 0 1 2022-12-13 17:16:07.787+00 2022-12-13 17:16:07.792+00 870 870 22/11/2022 15:41-RUP4H49-5798688 BR 153 - km 685+800 - SUL - ITUMBIARA 5798688 DES-151873 expense