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
153774 2290 2022-11-25 16:29:29+00 21.2 21.2 0 0 1 2022-12-13 18:19:21.674+00 2022-12-13 18:19:21.69+00 870 870 25/11/2022 13:29-ITH2400-5798688 SP 348 - km 36+200 - Sul - Caieiras 5798688 DES-153774 expense
124651 2290 2022-10-21 11:48:13+00 23.56 23.56 0 0 1 2022-11-09 12:50:07.662+00 2022-12-05 20:04:25.748+00 870 177 870 DES-124651 BR 116 - km 165 - NORTE - JACAREI 5709676 DES-124651 expense
124647 2290 2022-10-20 14:44:28+00 271.8 271.8 0 0 1 2022-11-09 12:49:54.265+00 2022-12-05 20:11:09.532+00 870 177 870 DES-124647 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-124647 expense
279963 2423 2023-03-31 03:00:00+00 2.12 2.12 0 0 1 2023-05-02 16:06:38.167+00 2023-05-02 16:06:38.176+00 276 276 Rastreador/Mensalidade-RVT4F08-6502664-2527 6502664-2527 LOCAÇÃO SENSOR PORTA MOTORISTA DES-279963 expense
160682 70 2022-12-22 20:49:34+00 2005.2557000000002 2005.2557000000002 0 0 1 2023-01-03 20:37:02.724+00 2023-01-03 20:37:02.732+00 43 43 22/12/2022 17:49-Diesel S10-631 DES-160682 expense
163109 2290 2022-11-29 17:36:17+00 22.51 22.51 0 0 1 2023-01-10 12:33:13.64+00 2023-01-10 12:33:13.657+00 870 870 29/11/2022 14:36-JBA6D31-5821299 SP 310 - km 216+800 - Norte - Itirapina 5821299 DES-163109 expense
163110 2290 2022-11-29 20:37:17+00 93.5 93.5 0 0 1 2023-01-10 12:33:16.701+00 2023-01-10 12:33:16.718+00 870 870 29/11/2022 17:37-FLA5G16-5821299 SP 310 - km 282+400 - Norte - Araraquara 5821299 DES-163110 expense
163111 2290 2022-11-29 21:41:17+00 19.6 19.6 0 0 1 2023-01-10 12:33:19.099+00 2023-01-10 12:33:19.112+00 870 870 29/11/2022 18:41-JBA8C67-5821299 SP 280 - km 23+000 - Leste - Barueri 5821299 DES-163111 expense
163113 2290 2022-11-29 18:33:16+00 42.4 42.4 0 0 1 2023-01-10 12:33:24.202+00 2023-01-10 12:33:24.212+00 870 870 29/11/2022 15:33-JBA8C70-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-163113 expense
163118 2290 2022-11-29 19:33:57+00 53 53 0 0 1 2023-01-10 12:33:34.147+00 2023-01-10 12:33:34.161+00 870 870 29/11/2022 16:33-JBB5J03-5821299 SP 330 - km 26+495 - Sul - Sao Paulo 5821299 DES-163118 expense