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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
217614 2423 2023-02-28 03:00:00+00 2.67 2.67 0 0 1 2023-02-16 11:45:40.343+00 2023-02-16 11:45:40.355+00 870 870 Rastreador/Mensalidade-EXN7035-976-6461889 976-6461889 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-217614 expense
301042 2290 2023-05-04 08:53:02+00 25.8 25.8 0 0 1 2023-05-23 14:52:32.392+00 2023-05-23 14:52:32.403+00 276 276 04/05/2023 05:53-JBB3A26-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-301042 expense
301043 2290 2023-05-04 08:53:32+00 16.8 16.8 0 0 1 2023-05-23 14:52:34.676+00 2023-05-23 14:52:34.686+00 276 276 04/05/2023 05:53-JAQ1C57-6080669 SP 021 - km 15+610 - Norte - Osasco 6080669 DES-301043 expense
301049 2290 2023-05-04 14:54:42+00 17.2 17.2 0 0 1 2023-05-23 14:52:44.307+00 2023-05-23 14:52:44.314+00 276 276 04/05/2023 11:54-JAQ5I24-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-301049 expense
305777 2290 2023-05-08 20:00:37+00 54.6 54.6 0 0 1 2023-05-23 20:22:58.614+00 2023-05-23 20:22:58.62+00 276 276 08/05/2023 17:00-CUA3H57-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-305777 expense
305780 2290 2023-05-08 18:23:58+00 8.4 8.4 0 0 1 2023-05-23 20:23:02.909+00 2023-05-23 20:23:02.92+00 276 276 08/05/2023 15:23-JBL2G04-6093866 SP 021 - km 7+000 - Oeste - Sao Paulo 6093866 DES-305780 expense
305786 2290 2023-05-08 16:15:42+00 46.8 46.8 0 0 1 2023-05-23 20:23:14.396+00 2023-05-23 20:23:14.4+00 276 276 08/05/2023 13:15-JAM4H01-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-305786 expense
305789 2290 2023-05-08 21:07:45+00 8.4 8.4 0 0 1 2023-05-23 20:23:22.359+00 2023-05-23 20:23:22.367+00 276 276 08/05/2023 18:07-JBB5J03-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-305789 expense
305791 2290 2023-05-09 00:53:11+00 11.8 11.8 0 0 1 2023-05-23 20:23:26.735+00 2023-05-23 20:23:26.743+00 276 276 08/05/2023 21:53-OOF7373-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-305791 expense
305793 2290 2023-05-08 18:48:48+00 70.8 70.8 0 0 1 2023-05-23 20:23:32.8+00 2023-05-23 20:23:32.804+00 276 276 08/05/2023 15:48-JAQ5D17-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-305793 expense