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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
173130 2290 2022-12-13 11:49:34+00 42 42 0 0 1 2023-01-10 18:40:35.604+00 2023-01-10 18:40:35.614+00 870 870 13/12/2022 08:49-JBA7A20-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-173130 expense
173132 2290 2022-12-13 12:15:58+00 42.18 42.18 0 0 1 2023-01-10 18:40:39.757+00 2023-01-10 18:40:39.772+00 870 870 13/12/2022 09:15-JBB2B75-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-173132 expense
173133 2290 2022-12-13 11:17:29+00 43.5 43.5 0 0 1 2023-01-10 18:40:41.213+00 2023-01-10 18:40:41.224+00 870 870 13/12/2022 08:17-JBB2B75-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-173133 expense
173135 2290 2022-12-13 11:22:17+00 25.27 25.27 0 0 1 2023-01-10 18:40:44.469+00 2023-01-10 18:40:44.477+00 870 870 13/12/2022 08:22-JAM6E34-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-173135 expense
173137 2290 2022-12-13 11:18:18+00 181.2 181.2 0 0 1 2023-01-10 18:40:47.515+00 2023-01-10 18:40:47.521+00 870 870 13/12/2022 08:18-JAM4H01-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-173137 expense
173139 2290 2022-12-13 12:01:40+00 50.54 50.54 0 0 1 2023-01-10 18:40:50.269+00 2023-01-10 18:40:50.276+00 870 870 13/12/2022 09:01-JBA5E44-5845217 SP 330 - km 281+000 - SUL - SAO SIMAO 5845217 DES-173139 expense
281983 2423 2023-04-30 03:00:00+00 3.86 3.86 0 0 1 2023-05-03 12:03:15.648+00 2023-05-03 12:03:15.653+00 276 276 Rastreador/Mensalidade-NLR3377-6543553-1884 6543553-1884 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-281983 expense
281989 2423 2023-04-30 03:00:00+00 11.7 11.7 0 0 1 2023-05-03 12:03:40.225+00 2023-05-03 12:03:40.23+00 276 276 Rastreador/Mensalidade-NWO7771-6543553-1922 6543553-1922 LOCAÇÃO CONJUNTO DESENGATE(CAVALO+CARRETA) DES-281989 expense
281993 2423 2023-04-30 03:00:00+00 3.83 3.83 0 0 1 2023-05-03 12:03:49.428+00 2023-05-03 12:03:49.433+00 276 276 Rastreador/Mensalidade-OOA7778-6543553-1936 6543553-1936 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-281993 expense
281998 2423 2023-04-30 03:00:00+00 2.12 2.12 0 0 1 2023-05-03 12:03:55.386+00 2023-05-03 12:03:55.391+00 276 276 Rastreador/Mensalidade-OOA7778-6543553-1941 6543553-1941 LOCACAO SENSOR PORTA CARONA DES-281998 expense