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
274441 70 2023-03-20 11:04:11+00 2468.864 2468.864 0 0 1 2023-04-12 18:16:45.257+00 2023-04-12 18:16:45.308+00 43 43 20/03/2023 08:04-Diesel S10-625 DES-274441 expense
328871 2423 2023-05-30 03:00:00+00 17.19 17.19 0 0 1 2023-06-28 16:42:23.866+00 2023-06-28 16:42:23.879+00 276 276 Rastreador/Mensalidade-JBA7A24-6584115-1540 6584115-1540 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-328871 expense
266849 2290 2023-03-31 01:09:02+00 39 39 0 0 1 2023-04-10 17:11:51.547+00 2023-04-10 17:11:51.571+00 276 276 30/03/2023 22:09-JBB5I99-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-266849 expense
266850 2290 2023-03-30 22:00:45+00 58.8 58.8 0 0 1 2023-04-10 17:11:55.231+00 2023-04-10 17:11:55.238+00 276 276 30/03/2023 19:00-JBA7J39-6040545 SP 326 - km 357+000 - Norte - Taiuva 6040545 DES-266850 expense
266853 2290 2023-03-31 00:22:28+00 71.44 71.44 0 0 1 2023-04-10 17:12:05.048+00 2023-04-10 17:12:05.069+00 276 276 30/03/2023 21:22-GDM9E48-6040545 SP 330 - km 405+000 - Sul - Ituverava 6040545 DES-266853 expense
266856 2290 2023-03-31 00:32:57+00 54.6 54.6 0 0 1 2023-04-10 17:12:16.312+00 2023-04-10 17:12:16.329+00 276 276 30/03/2023 21:32-RVT4F09-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-266856 expense
266857 2290 2023-03-31 00:34:35+00 46.8 46.8 0 0 1 2023-04-10 17:12:21.471+00 2023-04-10 17:12:21.487+00 276 276 30/03/2023 21:34-JBA5H88-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-266857 expense
266858 2290 2023-03-31 01:00:28+00 12.9 12.9 0 0 1 2023-04-10 17:12:28.285+00 2023-04-10 17:12:28.332+00 276 276 30/03/2023 22:00-JAQ5D17-6040545 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6040545 DES-266858 expense
266862 2290 2023-03-30 22:20:26+00 70.2 70.2 0 0 1 2023-04-10 17:12:45.536+00 2023-04-10 17:12:45.549+00 276 276 30/03/2023 19:20-JBA7A17-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-266862 expense
328872 2423 2023-05-30 03:00:00+00 139 139 0 0 1 2023-06-28 16:42:27.457+00 2023-06-28 16:42:27.486+00 276 276 Rastreador/Mensalidade-JBA7A24-6584115-1541 6584115-1541 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-328872 expense