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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
268334 2290 2023-03-31 20:31:45+00 33.72 33.72 0 0 1 2023-04-10 18:43:13.349+00 2023-04-10 18:43:13.395+00 276 276 31/03/2023 17:31-JBA7J64-6040545 SP 310 - km 216+800 - SUL - Itirapina 6040545 DES-268334 expense
268335 2290 2023-03-31 15:54:06+00 117 117 0 0 1 2023-04-10 18:43:19.148+00 2023-04-10 18:43:19.181+00 276 276 31/03/2023 12:54-JBA7J64-6040545 SP 310 - km 398+500 - Sul - Catigua 6040545 DES-268335 expense
268336 2290 2023-03-31 16:24:18+00 175.5 175.5 0 0 1 2023-04-10 18:43:23.008+00 2023-04-10 18:43:23.053+00 276 276 31/03/2023 13:24-FOL2A88-6040545 SP 310 - km 398+500 - Sul - Catigua 6040545 DES-268336 expense
268337 2162 2158 2023-02-24 17:33:00+00 2754.03 2754.03 0 2023-04-10 18:43:23.397+00 2023-04-10 18:43:23.412+00 43 43 35839 POSTO COMLUBRI - OPERAÇÃO MUDANÇA DES-268337 expense
268338 2290 2023-03-31 16:32:48+00 82.8 82.8 0 0 1 2023-04-10 18:43:27.351+00 2023-04-10 18:43:27.365+00 276 276 31/03/2023 13:32-FZL1I25-6040545 SP 310 - km 346+404 - Sul - Fernando Prestes 6040545 DES-268338 expense
268339 2290 2023-03-31 17:17:08+00 124.2 124.2 0 0 1 2023-04-10 18:43:30.239+00 2023-04-10 18:43:30.245+00 276 276 31/03/2023 14:17-FOL2A88-6040545 SP 310 - km 346+404 - Sul - Fernando Prestes 6040545 DES-268339 expense
268340 2290 2023-03-31 21:57:03+00 304.2 304.2 0 0 1 2023-04-10 18:43:34.09+00 2023-04-10 18:43:34.125+00 276 276 31/03/2023 18:57-EXN7035-6040545 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6040545 DES-268340 expense
329541 2423 2023-05-30 03:00:00+00 11.8 11.8 0 0 1 2023-06-28 17:15:15.73+00 2023-06-28 17:15:15.765+00 276 276 Rastreador/Mensalidade-RVT4F11-6584115-2552 6584115-2552 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-329541 expense
329542 2423 2023-05-30 03:00:00+00 2.24 2.24 0 0 1 2023-06-28 17:15:19.174+00 2023-06-28 17:15:19.187+00 276 276 Rastreador/Mensalidade-RVT4F11-6584115-2553 6584115-2553 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-329542 expense
329544 2423 2023-05-30 03:00:00+00 274 274 0 0 1 2023-06-28 17:15:25.746+00 2023-06-28 17:15:25.768+00 276 276 Rastreador/Serviços-RVT4F11-6584115-2555 6584115-2555 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-329544 expense