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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
111102 2290 2022-10-01 14:17:00+00 43.5 43.5 0 0 1 2022-11-07 19:57:36.865+00 2022-12-06 01:06:11.045+00 870 177 870 DES-111102 SP-330 - km 181+760 - Norte - Leme 5626733 DES-111102 expense
111071 2290 2022-10-01 13:52:01+00 43.5 43.5 0 0 1 2022-11-07 19:56:52.755+00 2022-12-06 01:06:44.869+00 870 177 870 DES-111071 SP-330 - km 181+760 - Norte - Leme 5626733 DES-111071 expense
111062 2290 2022-10-01 12:48:18+00 44.4 44.4 0 0 1 2022-11-07 19:56:40.472+00 2022-12-06 01:07:41.426+00 870 177 870 DES-111062 BR-153 - km 553+100 - Sul - PROF JAMIL 5626733 DES-111062 expense
111063 2290 2022-10-01 12:47:47+00 44.4 44.4 0 0 1 2022-11-07 19:56:41.576+00 2022-12-06 01:07:42.402+00 870 177 870 DES-111063 BR-153 - km 553+100 - Sul - PROF JAMIL 5626733 DES-111063 expense
111064 2290 2022-10-01 12:45:16+00 14.8 14.8 0 0 1 2022-11-07 19:56:42.728+00 2022-12-06 01:07:47.757+00 870 177 870 DES-111064 BR-153 - km 553+100 - Sul - PROF JAMIL 5626733 DES-111064 expense
111050 2290 2022-10-01 08:00:50+00 81 81 0 0 1 2022-11-07 19:56:24.782+00 2022-12-06 01:11:33.897+00 870 177 870 DES-111050 BR-153 - km 685+800 - SUL - ITUMBIARA 5626733 DES-111050 expense
147452 2290 2022-11-16 16:04:40+00 46.8 46.8 0 0 1 2022-12-13 13:44:38.636+00 2022-12-13 13:44:38.642+00 870 870 16/11/2022 13:04-DYW7814-5770747 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5770747 DES-147452 expense
147455 2290 2022-11-16 16:43:36+00 17.4 17.4 0 0 1 2022-12-13 13:44:45.237+00 2022-12-13 13:44:45.244+00 870 870 16/11/2022 13:43-JBB5J03-5770747 SP-021 - km 87+940 - Leste - Ribeirao Pires 5770747 DES-147455 expense
279095 2423 2023-03-31 03:00:00+00 3.39 3.39 0 0 1 2023-05-02 15:42:24.166+00 2023-05-02 15:42:24.169+00 276 276 Rastreador/Mensalidade-JBA5H96-6502664-1298 6502664-1298 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-279095 expense
279098 2423 2023-03-31 03:00:00+00 64.21 64.21 0 0 1 2023-05-02 15:42:28.541+00 2023-05-02 15:42:28.544+00 276 276 Rastreador/Mensalidade-JBA5H96-6502664-1301 6502664-1301 LOCAÇÃO TRAVA DE 5ª RODA DES-279098 expense