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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
162163 2290 2022-11-29 14:08:51+00 39.42 39.42 0 0 1 2023-01-10 11:56:03.442+00 2023-01-10 11:56:03.459+00 870 870 29/11/2022 11:08-RUT4J73-5821299 SP 310 - km 216+800 - Norte - Itirapina 5821299 DES-162163 expense
162164 2290 2022-11-29 13:09:14+00 42 42 0 0 1 2023-01-10 11:56:05.756+00 2023-01-10 11:56:05.765+00 870 870 29/11/2022 10:09-JAK8E30-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-162164 expense
162165 2290 2022-11-29 09:43:06+00 19.5 19.5 0 0 1 2023-01-10 11:56:07.964+00 2023-01-10 11:56:07.978+00 870 870 29/11/2022 06:43-DSS0B62-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-162165 expense
162181 2290 2022-11-29 14:45:04+00 12.5 12.5 0 0 1 2023-01-10 11:56:48.971+00 2023-01-10 11:56:48.981+00 870 870 29/11/2022 11:45-FLA5G16-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-162181 expense
162183 2290 2022-11-29 12:06:48+00 71 71 0 0 1 2023-01-10 11:56:52.861+00 2023-01-10 11:56:52.871+00 870 870 29/11/2022 09:06-EJK1569-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-162183 expense
279450 2423 2023-03-31 03:00:00+00 19.06 19.06 0 0 1 2023-05-02 15:50:18.925+00 2023-05-02 15:50:18.934+00 276 276 Rastreador/Mensalidade-JBB0J61-6502664-1653 6502664-1653 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-279450 expense
114027 2290 2022-10-04 10:53:48+00 30.6 30.6 0 0 1 2022-11-08 11:35:33.024+00 2022-12-06 00:47:43.813+00 870 177 870 DES-114027 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-114027 expense
148194 2290 2022-11-17 14:47:16+00 35.1 35.1 0 0 1 2022-12-13 14:10:40.568+00 2022-12-13 14:10:40.584+00 870 870 17/11/2022 11:47-FZL1I25-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-148194 expense
114037 2290 2022-10-05 18:21:38+00 30.6 30.6 0 0 1 2022-11-08 11:35:54.663+00 2022-12-06 00:22:56.384+00 870 177 870 DES-114037 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-114037 expense
114018 2290 2022-10-05 18:05:33+00 37.8 37.8 0 0 1 2022-11-08 11:35:15.763+00 2022-12-06 00:23:17.032+00 870 177 870 DES-114018 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-114018 expense