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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
166863 2290 2022-12-01 23:53:51+00 35 35 0 0 1 2023-01-10 14:41:37.246+00 2023-01-10 14:41:37.252+00 870 870 01/12/2022 20:53-JBA7A22-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-166863 expense
166865 2290 2022-12-01 23:54:27+00 35 35 0 0 1 2023-01-10 14:41:43.466+00 2023-01-10 14:41:43.472+00 870 870 01/12/2022 20:54-JBA5F83-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-166865 expense
166875 2290 2022-12-02 10:23:30+00 15 15 0 0 1 2023-01-10 14:42:04.343+00 2023-01-10 14:42:04.349+00 870 870 02/12/2022 07:23-JAQ5C10-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-166875 expense
166878 2290 2022-12-01 18:54:44+00 16 16 0 0 1 2023-01-10 14:42:09.996+00 2023-01-10 14:42:10.006+00 870 870 01/12/2022 15:54-JBA8C67-5821299 SP 070 - km 57 - Oeste - Guararema 5821299 DES-166878 expense
166879 2290 2022-12-01 21:25:44+00 78.3 78.3 0 0 1 2023-01-10 14:42:11.72+00 2023-01-10 14:42:11.727+00 870 870 01/12/2022 18:25-RUT4J72-5821299 SP 330 - km 215+000 - Sul - Pirassununga 5821299 DES-166879 expense
166886 2290 2022-12-02 07:07:25+00 83.7 83.7 0 0 1 2023-01-10 14:42:24.354+00 2023-01-10 14:42:24.362+00 870 870 02/12/2022 04:07-RUT4J72-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-166886 expense
166889 2290 2022-12-02 08:19:32+00 84.8 84.8 0 0 1 2023-01-10 14:42:29.992+00 2023-01-10 14:42:29.999+00 870 870 02/12/2022 05:19-EYP3339-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-166889 expense
279879 2423 2023-03-31 03:00:00+00 2.05 2.05 0 0 1 2023-05-02 16:04:49.012+00 2023-05-02 16:04:49.018+00 276 276 Rastreador/Mensalidade-RVT4F00-6502664-2443 6502664-2443 LOCAÇÃO SENSOR PORTA MOTORISTA DES-279879 expense
122829 2290 2022-10-18 09:45:07+00 23.4 23.4 0 0 1 2022-11-09 11:52:31.961+00 2022-12-05 20:33:32.035+00 870 177 870 DES-122829 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-122829 expense
122886 2290 2022-10-18 09:38:13+00 55.86 55.86 0 0 1 2022-11-09 11:53:15.558+00 2022-12-05 20:33:35.805+00 870 177 870 DES-122886 SP-310 - km 181+350 - Norte - RIO CLARO 5709676 DES-122886 expense