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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
146588 2290 2022-11-15 00:46:04+00 53 53 0 0 1 2022-12-13 13:16:19.632+00 2022-12-13 13:16:19.708+00 870 870 14/11/2022 21:46-JBA6J83-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-146588 expense
278992 2423 2023-03-31 03:00:00+00 2.26 2.26 0 0 1 2023-05-02 15:39:54.536+00 2023-05-02 15:39:54.551+00 276 276 Rastreador/Mensalidade-JBA5F65-6502664-1195 6502664-1195 LOCAÇÃO SENSOR PORTA MOTORISTA DES-278992 expense
108854 2290 2022-09-28 14:03:27+00 29.6 29.6 0 0 1 2022-11-07 18:59:05.805+00 2022-12-06 02:05:47.939+00 870 177 870 DES-108854 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-108854 expense
108874 2290 2022-09-23 19:29:20+00 15 15 0 0 1 2022-11-07 18:59:35.95+00 2022-12-06 02:44:06.268+00 870 177 870 DES-108874 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-108874 expense
146538 2290 2022-11-15 00:41:41+00 74.4 74.4 0 0 1 2022-12-13 13:15:03.764+00 2022-12-13 13:15:03.78+00 870 870 14/11/2022 21:41-RUP4H46-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-146538 expense
146539 2290 2022-11-15 00:41:38+00 65.1 65.1 0 0 1 2022-12-13 13:15:05.721+00 2022-12-13 13:15:05.818+00 870 870 14/11/2022 21:41-GBO5F57-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-146539 expense
146541 2290 2022-11-15 02:02:08+00 46.5 46.5 0 0 1 2022-12-13 13:15:09.899+00 2022-12-13 13:15:09.903+00 870 870 14/11/2022 23:02-JBA6J83-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-146541 expense
146550 2290 2022-11-15 00:14:12+00 42.4 42.4 0 0 1 2022-12-13 13:15:23.097+00 2022-12-13 13:15:23.101+00 870 870 14/11/2022 21:14-JAN1H62-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-146550 expense
146555 2290 2022-11-14 23:47:39+00 53 53 0 0 1 2022-12-13 13:15:30.151+00 2022-12-13 13:15:30.16+00 870 870 14/11/2022 20:47-JAO1G93-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-146555 expense
146557 2290 2022-11-15 00:14:17+00 53 53 0 0 1 2022-12-13 13:15:33.514+00 2022-12-13 13:15:33.519+00 870 870 14/11/2022 21:14-JBA6J87-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-146557 expense