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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
145042 2290 2022-11-12 14:00:18+00 35 35 0 0 1 2022-12-13 12:34:17.078+00 2022-12-13 12:34:17.083+00 870 870 12/11/2022 11:00-JBA7J63-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-145042 expense
145043 2290 2022-11-12 14:26:17+00 15.6 15.6 0 0 1 2022-12-13 12:34:18.338+00 2022-12-13 12:34:18.347+00 870 870 12/11/2022 11:26-JAM6F42-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-145043 expense
145045 2290 2022-11-12 09:38:26+00 23.4 23.4 0 0 1 2022-12-13 12:34:20.76+00 2022-12-13 12:34:20.765+00 870 870 12/11/2022 06:38-JBA6D32-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-145045 expense
145047 2290 2022-11-08 21:38:02+00 37 37 0 0 1 2022-12-13 12:34:23.007+00 2022-12-13 12:34:23.015+00 870 870 08/11/2022 18:38-JBA5F73-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-145047 expense
145049 2290 2022-11-12 14:05:52+00 55.86 55.86 0 0 1 2022-12-13 12:34:25.803+00 2022-12-13 12:34:25.811+00 870 870 12/11/2022 11:05-FYN2H44-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-145049 expense
145057 2290 2022-11-12 14:06:59+00 52.2 52.2 0 0 1 2022-12-13 12:34:38.261+00 2022-12-13 12:34:38.271+00 870 870 12/11/2022 11:06-JBA5H94-5770747 SP-330 - km 181+760 - Sul - Leme 5770747 DES-145057 expense
145059 2290 2022-11-12 03:09:35+00 94.5 94.5 0 0 1 2022-12-13 12:34:40.528+00 2022-12-13 12:34:40.538+00 870 870 12/11/2022 00:09-FYT8323-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-145059 expense
278924 2423 2023-03-31 03:00:00+00 1.92 1.92 0 0 1 2023-05-02 15:36:23.539+00 2023-05-02 15:36:23.542+00 276 276 Rastreador/Mensalidade-JAT2C90-6502664-1026 6502664-1026 LOCAÇÃO SENSOR PORTA MOTORISTA DES-278924 expense
145041 2290 2022-11-12 13:59:14+00 35.1 35.1 0 0 1 2022-12-13 12:34:15.872+00 2022-12-13 12:34:15.879+00 870 870 12/11/2022 10:59-FLA5G16-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-145041 expense
145044 2290 2022-11-12 08:34:00+00 63.6 63.6 0 0 1 2022-12-13 12:34:19.572+00 2022-12-13 12:34:19.58+00 870 870 12/11/2022 05:34-JAP6D37-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-145044 expense