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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
166804 2290 2022-12-01 21:20:56+00 17.5 17.5 0 0 1 2023-01-10 14:39:45.96+00 2023-01-10 14:39:45.975+00 870 870 01/12/2022 18:20-FMQ1553-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-166804 expense
166805 2290 2022-12-02 10:36:58+00 56 56 0 0 1 2023-01-10 14:39:47.446+00 2023-01-10 14:39:47.452+00 870 870 02/12/2022 07:36-RUP4H48-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-166805 expense
166811 2290 2022-12-02 10:28:30+00 50.54 50.54 0 0 1 2023-01-10 14:39:59.614+00 2023-01-10 14:39:59.624+00 870 870 02/12/2022 07:28-JAM6E34-5821299 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5821299 DES-166811 expense
166821 2290 2022-12-02 07:41:51+00 94.5 94.5 0 0 1 2023-01-10 14:40:15.712+00 2023-01-10 14:40:15.721+00 870 870 02/12/2022 04:41-RUT4J72-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-166821 expense
166824 2290 2022-12-01 21:11:56+00 31.2 31.2 0 0 1 2023-01-10 14:40:24.565+00 2023-01-10 14:40:24.583+00 870 870 01/12/2022 18:11-EJK3912-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-166824 expense
166825 2290 2022-12-02 10:34:40+00 21 21 0 0 1 2023-01-10 14:40:27.082+00 2023-01-10 14:40:27.097+00 870 870 02/12/2022 07:34-JBL2G04-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-166825 expense
166827 2290 2022-12-02 02:27:33+00 42.08 42.08 0 0 1 2023-01-10 14:40:32.881+00 2023-01-10 14:40:32.888+00 870 870 01/12/2022 23:27-JBA6D30-5821299 SP 330 - km 350+000 - Norte - Sales de Oliveira 5821299 DES-166827 expense
166829 2290 2022-12-01 22:07:24+00 42.4 42.4 0 0 1 2023-01-10 14:40:36.228+00 2023-01-10 14:40:36.236+00 870 870 01/12/2022 19:07-JBA6D30-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-166829 expense
168936 2290 2022-12-13 00:25:50+00 45.2 45.2 0 0 1 2023-01-10 16:51:04.344+00 2023-01-10 16:51:04.347+00 870 870 12/12/2022 21:25-JBA7A14-5845217 SP 065 - km 110+100 - Norte - Itatiba 5845217 DES-168936 expense
279873 2423 2023-03-31 03:00:00+00 3.51 3.51 0 0 1 2023-05-02 16:04:41.747+00 2023-05-02 16:04:41.753+00 276 276 Rastreador/Mensalidade-RVT4E99-6502664-2437 6502664-2437 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-279873 expense