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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
267355 2290 2023-03-30 21:19:19+00 44.4 44.4 0 0 1 2023-04-10 17:45:03.088+00 2023-04-10 17:45:03.104+00 276 276 30/03/2023 18:19-JBA7A21-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-267355 expense
267356 2290 2023-03-30 21:19:02+00 44.4 44.4 0 0 1 2023-04-10 17:45:05.932+00 2023-04-10 17:45:05.938+00 276 276 30/03/2023 18:19-JAN1H62-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-267356 expense
267362 2290 2023-03-30 21:20:36+00 82.27 82.27 0 0 1 2023-04-10 17:45:23.688+00 2023-04-10 17:45:23.702+00 276 276 30/03/2023 18:20-FOP6A93-6040545 SP 330 - km 350+000 - Sul - Sales de Oliveira 6040545 DES-267362 expense
267367 2290 2023-03-30 19:53:37+00 25.8 25.8 0 0 1 2023-04-10 17:45:36.584+00 2023-04-10 17:45:36.595+00 276 276 30/03/2023 16:53-JBA5I03-6040545 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6040545 DES-267367 expense
267369 2290 2023-03-30 20:49:15+00 82.6 82.6 0 0 1 2023-04-10 17:45:41.339+00 2023-04-10 17:45:41.351+00 276 276 30/03/2023 17:49-RUP4H50-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-267369 expense
267371 2290 2023-03-30 01:05:44+00 58.2 58.2 0 0 1 2023-04-10 17:45:46.182+00 2023-04-10 17:45:46.201+00 276 276 29/03/2023 22:05-JBB0J63-6040545 SP 330 - km 181+760 - Sul - Leme 6040545 DES-267371 expense
267373 2290 2023-03-29 16:14:43+00 46.8 46.8 0 0 1 2023-04-10 17:45:51.375+00 2023-04-10 17:45:51.385+00 276 276 29/03/2023 13:14-JBA6D31-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-267373 expense
329099 2423 2023-05-30 03:00:00+00 64.21 64.21 0 0 1 2023-06-28 16:51:43.844+00 2023-06-28 16:51:43.858+00 276 276 Rastreador/Mensalidade-JBB5I97-6584115-1768 6584115-1768 LOCAÇÃO TRAVA DE 5ª RODA DES-329099 expense
329101 2423 2023-05-30 03:00:00+00 2.8 2.8 0 0 1 2023-06-28 16:51:53.31+00 2023-06-28 16:51:53.323+00 276 276 Rastreador/Mensalidade-JBB5I98-6584115-1770 6584115-1770 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-329101 expense
329104 2423 2023-05-30 03:00:00+00 3.16 3.16 0 0 1 2023-06-28 16:52:04.776+00 2023-06-28 16:52:04.787+00 276 276 Rastreador/Mensalidade-JBB5I98-6584115-1773 6584115-1773 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-329104 expense