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
212175 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:56:01.217+00 2023-02-15 13:56:01.229+00 870 870 Rastreador/Mensalidade-JBA6D35-132-1926 132-1926 FROTA 601 DES-212175 expense
212181 2290 2023-01-29 21:59:02+00 36.4 36.4 0 0 1 2023-02-15 13:56:07.661+00 2023-02-15 13:56:07.671+00 870 870 29/01/2023 18:59-BPQ2962-5961786 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5961786 DES-212181 expense
212192 2290 2023-01-30 02:51:29+00 106.2 106.2 0 0 1 2023-02-15 13:56:19.625+00 2023-02-15 13:56:19.637+00 870 870 29/01/2023 23:51-RUP4H50-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-212192 expense
212205 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:56:35.18+00 2023-02-15 13:56:35.197+00 870 870 Rastreador/Mensalidade-JBB0J62-146-1926 146-1926 FROTA 626 DES-212205 expense
212206 2290 2023-01-30 01:15:10+00 25.8 25.8 0 0 1 2023-02-15 13:56:35.911+00 2023-02-15 13:56:35.925+00 870 870 29/01/2023 22:15-JBB3A26-5961786 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5961786 DES-212206 expense
212211 2290 2023-01-29 20:43:39+00 28.2 28.2 0 0 1 2023-02-15 13:56:44.812+00 2023-02-15 13:56:44.819+00 870 870 29/01/2023 17:43-JAN1H26-5961786 BR 153 - km 227+900 - Sul - FRONTEIRA 5961786 DES-212211 expense
212237 2290 2023-01-30 07:58:52+00 23.56 23.56 0 0 1 2023-02-15 13:57:23.975+00 2023-02-15 13:57:23.993+00 870 870 30/01/2023 04:58-JBA5F49-5961786 BR 116 - km 165 - NORTE - JACAREI 5961786 DES-212237 expense
212251 2290 2023-01-30 07:14:48+00 70.2 70.2 0 0 1 2023-02-15 13:57:53.079+00 2023-02-15 13:57:53.087+00 870 870 30/01/2023 04:14-FYN2H44-5961786 SP 330 - km 152.000 - Sul - Limeira 5961786 DES-212251 expense
299900 2290 2023-05-05 14:54:27+00 21.6 21.6 0 0 1 2023-05-23 14:11:59.131+00 2023-05-23 14:11:59.16+00 276 276 05/05/2023 11:54-JBA7A14-6080669 BR 050 - km 198+060 - SUL - Delta 6080669 DES-299900 expense
304778 2290 2023-05-09 15:54:29+00 11.2 11.2 0 0 1 2023-05-23 19:55:34.773+00 2023-05-23 19:55:34.861+00 276 276 09/05/2023 12:54-JBA8C70-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-304778 expense