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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
218747 2423 2023-02-28 03:00:00+00 139 139 0 0 1 2023-02-16 12:21:39.248+00 2023-02-16 12:21:39.264+00 870 870 Rastreador/Mensalidade-IXG4E40-2296-6461889 2296-6461889 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-218747 expense
301453 2290 2023-05-04 07:44:10+00 21.5 21.5 0 0 1 2023-05-23 15:03:31.526+00 2023-05-23 15:03:31.531+00 276 276 04/05/2023 04:44-JBB5I99-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-301453 expense
301459 2290 2023-05-03 23:55:34+00 44.4 44.4 0 0 1 2023-05-23 15:03:37.608+00 2023-05-23 15:03:37.613+00 276 276 03/05/2023 20:55-JBB0J61-6080669 BR 050 - km 104+900 - SUL - Uberlandia 6080669 DES-301459 expense
220401 70 2023-02-06 16:12:39+00 1578.2910000000002 1578.2910000000002 0 0 1 2023-02-24 18:53:58.412+00 2023-02-24 18:53:58.423+00 43 43 06/02/2023 13:12-Diesel S10-615 DES-220401 expense
301462 2290 2023-05-04 00:17:53+00 38.7 38.7 0 0 1 2023-05-23 15:03:40.687+00 2023-05-23 15:03:40.692+00 276 276 03/05/2023 21:17-RVT4F11-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-301462 expense
301464 2290 2023-05-07 18:59:32+00 46.8 46.8 0 0 1 2023-05-23 15:03:42.652+00 2023-05-23 15:03:42.658+00 276 276 07/05/2023 15:59-JBA5G82-6080669 SP 330 - km 152.000 - Sul - Limeira 6080669 DES-301464 expense
301469 2290 2023-05-07 23:10:57+00 71.44 71.44 0 0 1 2023-05-23 15:03:47.651+00 2023-05-23 15:03:47.656+00 276 276 07/05/2023 20:10-JBA8C67-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-301469 expense
301470 2290 2023-05-07 19:33:36+00 146.96 146.96 0 0 1 2023-05-23 15:03:48.686+00 2023-05-23 15:03:48.691+00 276 276 07/05/2023 16:33-FYN2H44-6080669 SP 310 - km 398+500 - SUL - CATIGUA 6080669 DES-301470 expense
301474 2290 2023-05-07 22:44:40+00 50.63 50.63 0 0 1 2023-05-23 15:03:53.249+00 2023-05-23 15:03:53.255+00 276 276 07/05/2023 19:44-FYN2H44-6080669 SP 310 - km 216+800 - SUL - Itirapina 6080669 DES-301474 expense
301479 2290 2023-05-07 20:40:46+00 105.73 105.73 0 0 1 2023-05-23 15:03:58.55+00 2023-05-23 15:03:58.555+00 276 276 07/05/2023 17:40-RVT4E99-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-301479 expense