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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
144249 2290 2022-11-11 17:13:44+00 15.6 15.6 0 0 1 2022-12-13 12:14:07.819+00 2022-12-13 12:14:07.822+00 870 870 11/11/2022 14:13-JAM6F42-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-144249 expense
144251 2290 2022-11-11 13:42:02+00 65.17 65.17 0 0 1 2022-12-13 12:14:09.871+00 2022-12-13 12:14:09.875+00 870 870 11/11/2022 10:42-FLA5G16-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-144251 expense
144257 2290 2022-11-10 00:03:37+00 151 151 0 0 1 2022-12-13 12:14:15.368+00 2022-12-13 12:14:15.371+00 870 870 09/11/2022 21:03-JAQ5I24-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-144257 expense
144260 2290 2022-11-10 10:23:54+00 181.2 181.2 0 0 1 2022-12-13 12:14:20.452+00 2022-12-13 12:14:20.459+00 870 870 10/11/2022 07:23-JAK8E55-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-144260 expense
144266 2290 2022-11-11 13:54:54+00 80.94 80.94 0 0 1 2022-12-13 12:14:32.232+00 2022-12-13 12:14:32.238+00 870 870 11/11/2022 10:54-JAQ8C39-5770747 BR 153 - km 368 - NORTE - JARAGUA 5770747 DES-144266 expense
144272 2290 2022-11-10 19:06:36+00 151 151 0 0 1 2022-12-13 12:14:44.432+00 2022-12-13 12:14:44.438+00 870 870 10/11/2022 16:06-FYW0A26-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-144272 expense
144277 2290 2022-11-11 13:55:28+00 71 71 0 0 1 2022-12-13 12:14:52.492+00 2022-12-13 12:14:52.499+00 870 870 11/11/2022 10:55-BPQ2962-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-144277 expense
144280 2290 2022-11-10 21:26:02+00 151 151 0 0 1 2022-12-13 12:14:59.316+00 2022-12-13 12:14:59.331+00 870 870 10/11/2022 18:26-FYW0A26-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-144280 expense
278897 2423 2023-03-31 03:00:00+00 3.72 3.72 0 0 1 2023-05-02 15:35:41.617+00 2023-05-02 15:35:41.623+00 276 276 Rastreador/Mensalidade-JAS1E44-6502664-999 6502664-999 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-278897 expense
76102 1993 171 2022-10-11 03:00:00+00 254.33 254.33 0 0 1 2022-10-18 12:27:17.235+00 2022-12-22 14:39:07.606+00 276 1403 276 DES-076102 DES-076102 expense