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Data

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
212228 2424 2023-01-31 03:00:00+00 59 59 0 0 1 2023-02-15 13:57:13.538+00 2023-02-15 13:57:13.547+00 870 870 Rastreador/Mensalidade-GIO5174-169-1926 169-1926 AMAROK ANDRE DES-212228 expense
212238 2424 2023-01-31 03:00:00+00 59 59 0 0 1 2023-02-15 13:57:26.152+00 2023-02-15 13:57:26.164+00 870 870 Rastreador/Mensalidade-QTP7777-174-1926 174-1926 VIP - JUNIOR SANTOS DES-212238 expense
212239 2290 2023-01-30 08:54:42+00 106.2 106.2 0 0 1 2023-02-15 13:57:26.562+00 2023-02-15 13:57:26.607+00 870 870 30/01/2023 05:54-FYN2H44-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-212239 expense
212250 2290 2023-01-30 10:38:31+00 21.5 21.5 0 0 1 2023-02-15 13:57:49.879+00 2023-02-15 13:57:49.888+00 870 870 30/01/2023 07:38-JBB0J64-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-212250 expense
212256 2290 2023-01-30 09:30:44+00 58.2 58.2 0 0 1 2023-02-15 13:58:08.779+00 2023-02-15 13:58:08.787+00 870 870 30/01/2023 06:30-JBB5I99-5961786 SP 330 - km 181+760 - Norte - Leme 5961786 DES-212256 expense
299903 2290 2023-05-05 16:40:10+00 32.4 32.4 0 0 1 2023-05-23 14:12:08.986+00 2023-05-23 14:12:08.995+00 276 276 05/05/2023 13:40-JAT2C84-6080669 BR 365 - km 648+535 - LESTE - UBERLANDIA 6080669 DES-299903 expense
299904 2290 2023-05-05 08:17:40+00 93.6 93.6 0 0 1 2023-05-23 14:12:12.68+00 2023-05-23 14:12:12.695+00 276 276 05/05/2023 05:17-EJK3912-6080669 SP 330 - km 118.000 - Sul - Nova Odessa 6080669 DES-299904 expense
299910 2290 2023-05-05 08:53:42+00 105.3 105.3 0 0 1 2023-05-23 14:12:25.205+00 2023-05-23 14:12:25.211+00 276 276 05/05/2023 05:53-EJK3912-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-299910 expense
304780 2290 2023-05-09 19:49:28+00 35.4 35.4 0 0 1 2023-05-23 19:55:42.523+00 2023-05-23 19:55:42.541+00 276 276 09/05/2023 16:49-JBK8C31-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-304780 expense
304783 2290 2023-05-08 14:02:28+00 25.5 25.5 0 0 1 2023-05-23 19:55:49.751+00 2023-05-23 19:55:49.758+00 276 276 08/05/2023 11:02-FOP6A93-6093866 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6093866 DES-304783 expense