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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
210590 2423 2023-01-31 03:00:00+00 154.35 154.35 0 0 1 2023-02-14 20:16:49.333+00 2023-02-14 20:16:49.337+00 870 870 Rastreador/Serviços-JBA7J65-1406-6421030 1406-6421030 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-210590 expense
210599 2423 2023-01-31 03:00:00+00 2.12 2.12 0 0 1 2023-02-14 20:17:19.884+00 2023-02-14 20:17:19.895+00 870 870 Rastreador/Mensalidade-IWL4E40-1417-6421030 1417-6421030 LOCACAO DE SENSOR PORTA CARONA DES-210599 expense
299468 2290 2023-05-02 13:00:09+00 56.62 56.62 0 0 1 2023-05-23 13:53:03.006+00 2023-05-23 13:53:03.011+00 276 276 02/05/2023 10:00-DYW7814-6080669 SP 310 - km 282 - SUL - ARARAQUARA 6080669 DES-299468 expense
299470 2290 2023-05-02 15:13:22+00 49.02 49.02 0 0 1 2023-05-23 13:53:05.797+00 2023-05-23 13:53:05.802+00 276 276 02/05/2023 12:13-BSZ4I45-6080669 SP 310 - km 398 - NORTE - CATIGUA 6080669 DES-299470 expense
299471 2290 2023-05-02 16:24:38+00 56.62 56.62 0 0 1 2023-05-23 13:53:07.131+00 2023-05-23 13:53:07.136+00 276 276 02/05/2023 13:24-FMQ1553-6080669 SP 310 - km 282 - SUL - ARARAQUARA 6080669 DES-299471 expense
299472 2290 2023-05-02 15:13:15+00 16.8 16.8 0 0 1 2023-05-23 13:53:08.476+00 2023-05-23 13:53:08.481+00 276 276 02/05/2023 12:13-JBB0J64-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-299472 expense
299475 2290 2023-05-02 18:17:39+00 47.2 47.2 0 0 1 2023-05-23 13:53:14.097+00 2023-05-23 13:53:14.122+00 276 276 02/05/2023 15:17-JAK8E30-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-299475 expense
299477 2290 2023-05-02 18:19:51+00 105.3 105.3 0 0 1 2023-05-23 13:53:17.346+00 2023-05-23 13:53:17.353+00 276 276 02/05/2023 15:19-DYW7814-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-299477 expense
299480 2290 2023-05-02 18:18:14+00 63.2 63.2 0 0 1 2023-05-23 13:53:23.228+00 2023-05-23 13:53:23.234+00 276 276 02/05/2023 15:18-JBB0J64-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-299480 expense
299482 2290 2023-05-02 18:17:32+00 5.6 5.6 0 0 1 2023-05-23 13:53:27.292+00 2023-05-23 13:53:27.303+00 276 276 02/05/2023 15:17-JBK8C31-6080669 SP 021 - km 7+000 - Oeste - Sao Paulo 6080669 DES-299482 expense