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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
172573 2290 2022-12-15 20:46:39+00 15.3 15.3 0 0 1 2023-01-10 18:22:03.591+00 2023-01-10 18:22:03.6+00 870 870 15/12/2022 17:46-JBA5G82-5845217 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5845217 DES-172573 expense
172580 2290 2022-12-16 01:21:25+00 49 49 0 0 1 2023-01-10 18:22:17.145+00 2023-01-10 18:22:17.173+00 870 870 15/12/2022 22:21-DJM4C27-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-172580 expense
172585 2290 2022-12-15 22:44:06+00 53 53 0 0 1 2023-01-10 18:22:26.096+00 2023-01-10 18:22:26.103+00 870 870 15/12/2022 19:44-JBA5I03-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-172585 expense
172590 2290 2022-12-16 01:21:39+00 34.8 34.8 0 0 1 2023-01-10 18:22:33.841+00 2023-01-10 18:22:33.852+00 870 870 15/12/2022 22:21-JAQ8C39-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-172590 expense
281572 2423 2023-04-30 03:00:00+00 2.12 2.12 0 0 1 2023-05-03 11:52:48.174+00 2023-05-03 11:52:48.179+00 276 276 Rastreador/Mensalidade-JBA7A15-6543553-1464 6543553-1464 LOCACAO SENSOR PORTA CARONA DES-281572 expense
172599 2290 2022-12-16 00:17:20+00 42 42 0 0 1 2023-01-10 18:22:54.255+00 2023-01-10 18:22:54.271+00 870 870 15/12/2022 21:17-JBA5H94-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-172599 expense
172601 2290 2022-12-15 21:09:53+00 65.1 65.1 0 0 1 2023-01-10 18:22:58.952+00 2023-01-10 18:22:58.968+00 870 870 15/12/2022 18:09-RUP4H50-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-172601 expense
172606 2290 2022-12-16 00:48:42+00 42 42 0 0 1 2023-01-10 18:23:10.213+00 2023-01-10 18:23:10.22+00 870 870 15/12/2022 21:48-JAT2C84-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-172606 expense
172608 2290 2022-12-16 02:19:56+00 33.72 33.72 0 0 1 2023-01-10 18:23:17.109+00 2023-01-10 18:23:17.119+00 870 870 15/12/2022 23:19-JAQ8C39-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-172608 expense
172609 2290 2022-12-16 02:40:34+00 60.9 60.9 0 0 1 2023-01-10 18:23:18.293+00 2023-01-10 18:23:18.297+00 870 870 15/12/2022 23:40-JAQ5C16-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-172609 expense