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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
144240 2290 2022-11-11 17:13:50+00 76.76 76.76 0 0 1 2022-12-13 12:13:58.244+00 2022-12-13 12:13:58.271+00 870 870 11/11/2022 14:13-JBA5F73-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-144240 expense
144244 2290 2022-11-11 14:50:14+00 15.3 15.3 0 0 1 2022-12-13 12:14:02.606+00 2022-12-13 12:14:02.61+00 870 870 11/11/2022 11:50-JBK8C31-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-144244 expense
144250 2290 2022-11-11 11:22:13+00 71 71 0 0 1 2022-12-13 12:14:08.719+00 2022-12-13 12:14:08.723+00 870 870 11/11/2022 08:22-FYW0A26-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-144250 expense
278896 2423 2023-03-31 03:00:00+00 17.38 17.38 0 0 1 2023-05-02 15:35:40.32+00 2023-05-02 15:35:40.324+00 276 276 Rastreador/Mensalidade-JAS1E44-6502664-998 6502664-998 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-278896 expense
144184 2290 2022-11-11 11:22:38+00 181.2 181.2 0 0 1 2022-12-13 12:12:36.167+00 2022-12-13 12:12:36.172+00 870 870 11/11/2022 08:22-RUP4H48-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-144184 expense
144186 2290 2022-11-11 12:20:04+00 71 71 0 0 1 2022-12-13 12:12:40.012+00 2022-12-13 12:12:40.025+00 870 870 11/11/2022 09:20-CRG6115-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-144186 expense
144187 2290 2022-11-11 06:56:42+00 181.2 181.2 0 0 1 2022-12-13 12:12:42.496+00 2022-12-13 12:12:42.502+00 870 870 11/11/2022 03:56-RUP4H47-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-144187 expense
144194 2290 2022-11-11 10:32:23+00 83.7 83.7 0 0 1 2022-12-13 12:12:54.427+00 2022-12-13 12:12:54.431+00 870 870 11/11/2022 07:32-EQE6H46-5770747 SP-348 - km 115+520 - Sul - Sumare 5770747 DES-144194 expense
144198 2290 2022-11-11 07:11:44+00 20.8 20.8 0 0 1 2022-12-13 12:13:02.381+00 2022-12-13 12:13:02.391+00 870 870 11/11/2022 04:11-JBB0J61-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-144198 expense
144199 2290 2022-11-11 12:51:59+00 19.5 19.5 0 0 1 2022-12-13 12:13:04.885+00 2022-12-13 12:13:04.893+00 870 870 11/11/2022 09:51-JBA5F56-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-144199 expense