Export to CSV

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
173644 2290 2022-12-16 09:49:39+00 58.5 58.5 0 0 1 2023-01-10 18:58:23.594+00 2023-01-10 18:58:23.621+00 870 870 16/12/2022 06:49-JBB0J64-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-173644 expense
173645 2290 2022-12-16 09:38:18+00 32.4 32.4 0 0 1 2023-01-10 18:58:25.283+00 2023-01-10 18:58:25.29+00 870 870 16/12/2022 06:38-JAU8B18-5845217 BR 050 - km 198+060 - SUL - Delta 5845217 DES-173645 expense
173648 2290 2022-12-16 09:58:04+00 39 39 0 0 1 2023-01-10 18:58:29.264+00 2023-01-10 18:58:29.27+00 870 870 16/12/2022 06:58-JBA5G35-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-173648 expense
282119 2423 2023-04-30 03:00:00+00 82.2 82.2 0 0 1 2023-05-03 12:09:56.639+00 2023-05-03 12:09:56.647+00 276 276 Rastreador/Mensalidade-RUT4J74-6543553-2373 6543553-2373 LOCAÇÃO TRAVA DE 5ª RODA DES-282119 expense
173507 2290 2022-12-15 16:55:45+00 19.5 19.5 0 0 1 2023-01-10 18:53:59.46+00 2023-01-10 18:53:59.468+00 870 870 15/12/2022 13:55-JBA8C67-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-173507 expense
173509 2290 2022-12-15 12:17:08+00 95.4 95.4 0 0 1 2023-01-10 18:54:02.291+00 2023-01-10 18:54:02.298+00 870 870 15/12/2022 09:17-FOL2A88-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-173509 expense
173510 2290 2022-12-15 17:40:05+00 112.5 112.5 0 0 1 2023-01-10 18:54:03.829+00 2023-01-10 18:54:03.84+00 870 870 15/12/2022 14:40-RUP4H46-5845217 SP 310 - km 346+404 - Sul - Fernando Prestes 5845217 DES-173510 expense
173516 2290 2022-12-15 17:45:14+00 18.6 18.6 0 0 1 2023-01-10 18:54:15.243+00 2023-01-10 18:54:15.252+00 870 870 15/12/2022 14:45-JBN1C97-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-173516 expense
173522 2290 2022-12-15 11:24:04+00 23.4 23.4 0 0 1 2023-01-10 18:54:25.437+00 2023-01-10 18:54:25.448+00 870 870 15/12/2022 08:24-JBA6D37-5845217 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5845217 DES-173522 expense
173525 2290 2022-12-15 17:36:08+00 12.5 12.5 0 0 1 2023-01-10 18:54:31.428+00 2023-01-10 18:54:31.438+00 870 870 15/12/2022 14:36-JBA8C67-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-173525 expense