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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
164768 2290 2022-12-07 16:30:32+00 42 42 0 0 1 2023-01-10 13:38:45.987+00 2023-01-10 13:38:45.993+00 870 870 07/12/2022 13:30-JBA5G09-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-164768 expense
164770 2290 2022-12-07 17:27:59+00 21 21 0 0 1 2023-01-10 13:38:50.16+00 2023-01-10 13:38:50.167+00 870 870 07/12/2022 14:27-JAM4H01-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-164770 expense
164771 2290 2022-12-07 16:03:23+00 76.76 76.76 0 0 1 2023-01-10 13:38:52.712+00 2023-01-10 13:38:52.722+00 870 870 07/12/2022 13:03-JBA7A09-5821299 SP 330 - km 405+000 - Sul - Ituverava 5821299 DES-164771 expense
164778 2290 2022-12-07 15:12:39+00 52.53 52.53 0 0 1 2023-01-10 13:39:04.872+00 2023-01-10 13:39:04.879+00 870 870 07/12/2022 12:12-JAT2C84-5821299 SP 330 - km 350+000 - Norte - Sales de Oliveira 5821299 DES-164778 expense
164782 2290 2022-12-07 17:06:01+00 53 53 0 0 1 2023-01-10 13:39:10.656+00 2023-01-10 13:39:10.663+00 870 870 07/12/2022 14:06-JBB0J61-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-164782 expense
164789 2290 2022-12-07 16:24:46+00 15.6 15.6 0 0 1 2023-01-10 13:39:18.833+00 2023-01-10 13:39:18.838+00 870 870 07/12/2022 13:24-JBA5F59-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-164789 expense
164791 2290 2022-12-07 18:18:28+00 50.54 50.54 0 0 1 2023-01-10 13:39:21.123+00 2023-01-10 13:39:21.128+00 870 870 07/12/2022 15:18-JAM6E16-5821299 SP 330 - km 281+000 - NORTE - SAO SIMAO 5821299 DES-164791 expense
164793 2290 2022-12-08 00:10:20+00 74.2 74.2 0 0 1 2023-01-10 13:39:23.547+00 2023-01-10 13:39:23.564+00 870 870 07/12/2022 21:10-DJM4C27-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-164793 expense
164800 2290 2022-12-07 18:45:10+00 31.2 31.2 0 0 1 2023-01-10 13:39:34.485+00 2023-01-10 13:39:34.496+00 870 870 07/12/2022 15:45-JAM6E34-5821299 BR 365 - km 648+535 - Oeste - UBERLANDIA 5821299 DES-164800 expense
280566 2423 2023-04-30 03:00:00+00 17.86 17.86 0 0 1 2023-05-03 11:27:03.323+00 2023-05-03 11:27:03.329+00 276 276 Rastreador/Mensalidade-FYN2H44-6543553-319 6543553-319 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-280566 expense