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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
310643 2290 2023-04-11 16:09:44+00 70.2 70.2 0 0 1 2023-05-24 15:57:35.678+00 2023-05-24 15:57:35.681+00 276 276 11/04/2023 13:09-RVT4F06-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-310643 expense
310645 2290 2023-04-11 16:10:47+00 87.3 87.3 0 0 1 2023-05-24 15:57:37.951+00 2023-05-24 15:57:37.959+00 276 276 11/04/2023 13:10-RVT4F07-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-310645 expense
310649 2290 2023-04-11 01:05:48+00 79 79 0 0 1 2023-05-24 15:57:42.639+00 2023-05-24 15:57:42.642+00 276 276 10/04/2023 22:05-JAM6E34-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-310649 expense
310650 2290 2023-04-11 12:34:06+00 50.54 50.54 0 0 1 2023-05-24 15:57:43.521+00 2023-05-24 15:57:43.524+00 276 276 11/04/2023 09:34-JAM6E27-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-310650 expense
310653 2290 2023-04-11 15:02:51+00 75.81 75.81 0 0 1 2023-05-24 15:57:46.691+00 2023-05-24 15:57:46.695+00 276 276 11/04/2023 12:02-RVT4F07-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-310653 expense
310660 2290 2023-03-03 10:36:39+00 62.4 62.4 0 0 1 2023-05-24 15:57:54.459+00 2023-05-24 15:57:54.462+00 276 276 03/03/2023 07:36-JAK8E61-6054326 SP 348 - km 115+520 - Sul - Sumare 6054326 DES-310660 expense
442397 70 2023-12-12 12:19:16+00 2245.509 2245.509 0 0 1 2023-12-13 11:43:46.8+00 2023-12-13 11:43:46.804+00 43 43 12/12/2023 09:19-Diesel S10-512 DES-442397 expense
209923 2423 2023-01-31 03:00:00+00 3.72 3.72 0 0 1 2023-02-14 19:58:08.606+00 2023-02-14 19:58:08.611+00 870 870 Rastreador/Mensalidade-JBA7A17-789-6421030 789-6421030 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-209923 expense
209924 2423 2023-01-31 03:00:00+00 139 139 0 0 1 2023-02-14 19:58:10.512+00 2023-02-14 19:58:10.531+00 870 870 Rastreador/Mensalidade-JBA7A17-790-6421030 790-6421030 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-209924 expense
209925 2423 2023-01-31 03:00:00+00 2.06 2.06 0 0 1 2023-02-14 19:58:13.373+00 2023-02-14 19:58:13.381+00 870 870 Rastreador/Mensalidade-JBA7A17-791-6421030 791-6421030 LOCAÇÃO DE SENSOR PORTA MOTORISTA DES-209925 expense