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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
164095 2290 2022-12-06 11:56:59+00 76.76 76.76 0 0 1 2023-01-10 13:14:17.852+00 2023-01-10 13:14:17.859+00 870 870 06/12/2022 08:56-JAN9J29-5821299 SP 330 - km 405+000 - Sul - Ituverava 5821299 DES-164095 expense
164099 2290 2022-12-06 12:16:13+00 9.8 9.8 0 0 1 2023-01-10 13:14:26.832+00 2023-01-10 13:14:26.838+00 870 870 06/12/2022 09:16-JBL2F96-5821299 SP 280 - km 23+000 - Leste - Barueri 5821299 DES-164099 expense
164101 2290 2022-12-06 12:16:28+00 33.72 33.72 0 0 1 2023-01-10 13:14:30.461+00 2023-01-10 13:14:30.482+00 870 870 06/12/2022 09:16-JBB2B75-5821299 SP 310 - km 216+800 - SUL - Itirapina 5821299 DES-164101 expense
164102 2290 2022-12-06 16:20:43+00 65.1 65.1 0 0 1 2023-01-10 13:14:31.6+00 2023-01-10 13:14:31.607+00 870 870 06/12/2022 13:20-RUP4H47-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-164102 expense
164104 2290 2022-12-06 15:28:28+00 27.6 27.6 0 0 1 2023-01-10 13:14:34.473+00 2023-01-10 13:14:34.483+00 870 870 06/12/2022 12:28-JAP6D30-5821299 BR 060 - km 43+100 - NORTE - ALEXANIA 5821299 DES-164104 expense
280447 2423 2023-04-30 03:00:00+00 33.46 33.46 0 0 1 2023-05-03 11:24:02.95+00 2023-05-03 11:24:02.962+00 276 276 Rastreador/Mensalidade-EWJ0D31-6543553-182 6543553-182 LOCAÇÃO TRAVA BAÚ LATERAL DES-280447 expense
437154 70 2023-11-21 16:51:44+00 1744.654 1744.654 0 0 1 2023-11-28 20:30:03.601+00 2023-11-28 20:30:03.616+00 43 43 21/11/2023 13:51-Diesel S10-534 DES-437154 expense
154564 2290 2022-11-27 03:00:25+00 15.5 15.5 0 0 1 2022-12-13 18:57:56.578+00 2022-12-13 18:57:56.636+00 870 870 27/11/2022 00:00-JBA5G82-5798688 MENSALIDADE MOVE MAIS JBA5G82 5798688 DES-154564 expense
154566 2290 2022-11-27 03:00:26+00 15.5 15.5 0 0 1 2022-12-13 18:58:04.397+00 2022-12-13 18:58:04.419+00 870 870 27/11/2022 00:00-JBA5G35-5798688 MENSALIDADE MOVE MAIS JBA5G35 5798688 DES-154566 expense
128529 2290 2022-10-26 17:30:35+00 22.5 22.5 0 0 1 2022-11-10 12:00:11.092+00 2022-12-05 18:32:13.619+00 870 177 870 DES-128529 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-128529 expense