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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
141549 2290 2022-11-08 01:52:51+00 60.9 60.9 0 0 1 2022-12-12 20:35:07.583+00 2022-12-12 20:35:07.605+00 870 870 07/11/2022 22:52-JAQ5C16-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-141549 expense
141550 2290 2022-11-08 01:59:21+00 52.2 52.2 0 0 1 2022-12-12 20:35:08.733+00 2022-12-12 20:35:08.739+00 870 870 07/11/2022 22:59-JBA5G82-5747735 SP-330 - km 215+000 - Norte - Pirassununga 5747735 DES-141550 expense
141555 2290 2022-11-08 00:13:49+00 93.5 93.5 0 0 1 2022-12-12 20:35:15.564+00 2022-12-12 20:35:15.572+00 870 870 07/11/2022 21:13-EQE6H46-5747735 SP-310 - km 282+400 - Norte - Araraquara 5747735 DES-141555 expense
141557 2290 2022-11-08 00:04:41+00 94.5 94.5 0 0 1 2022-12-12 20:35:17.896+00 2022-12-12 20:35:17.901+00 870 870 07/11/2022 21:04-GDM9E48-5747735 SP-348 - km 77+430 - Sul - Itupeva 5747735 DES-141557 expense
141590 2290 2022-11-07 23:03:40+00 35 35 0 0 1 2022-12-12 20:35:56.554+00 2022-12-12 20:35:56.559+00 870 870 07/11/2022 20:03-JBB2B86-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-141590 expense
141591 2290 2022-11-07 23:04:10+00 35 35 0 0 1 2022-12-12 20:35:57.554+00 2022-12-12 20:35:57.558+00 870 870 07/11/2022 20:04-JBA5F73-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-141591 expense
278697 2423 2023-03-31 03:00:00+00 2.64 2.64 0 0 1 2023-05-02 15:30:58.06+00 2023-05-02 15:30:58.064+00 276 276 Rastreador/Mensalidade-JAM6E16-6502664-789 6502664-789 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-278697 expense
278700 2423 2023-03-31 03:00:00+00 2.83 2.83 0 0 1 2023-05-02 15:31:03.576+00 2023-05-02 15:31:03.583+00 276 276 Rastreador/Mensalidade-JAM6E16-6502664-792 6502664-792 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-278700 expense
278701 2423 2023-03-31 03:00:00+00 2.64 2.64 0 0 1 2023-05-02 15:31:04.778+00 2023-05-02 15:31:04.789+00 276 276 Rastreador/Mensalidade-JAM6E27-6502664-793 6502664-793 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-278701 expense
278715 2423 2023-03-31 03:00:00+00 2.98 2.98 0 0 1 2023-05-02 15:31:24.192+00 2023-05-02 15:31:24.195+00 276 276 Rastreador/Mensalidade-JAM6E34-6502664-807 6502664-807 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-278715 expense