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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
212076 2290 2023-01-29 19:03:24+00 128.63 128.63 0 0 1 2023-02-15 13:53:47.063+00 2023-02-15 13:53:47.069+00 870 870 29/01/2023 16:03-GBO5F57-5961786 SP 330 - km 405+000 - Sul - Ituverava 5961786 DES-212076 expense
212082 2290 2023-01-26 23:58:15+00 25.2 25.2 0 0 1 2023-02-15 13:53:59.031+00 2023-02-15 13:53:59.036+00 870 870 26/01/2023 20:58-JBA7J65-5961786 BR 040 - km 487+341 - NORTE - Capim Branco 5961786 DES-212082 expense
212083 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:54:01.54+00 2023-02-15 13:54:01.551+00 870 870 Rastreador/Mensalidade-IWB2300-88-1926 88-1926 RGLOG 418 DES-212083 expense
212084 2290 2023-01-29 17:30:01+00 70.8 70.8 0 0 1 2023-02-15 13:54:02.052+00 2023-02-15 13:54:02.073+00 870 870 29/01/2023 14:30-JBA5H96-5961786 SP 330 - km 26+495 - Sul - Sao Paulo 5961786 DES-212084 expense
212089 2290 2023-01-29 17:16:21+00 31.2 31.2 0 0 1 2023-02-15 13:54:16.382+00 2023-02-15 13:54:16.395+00 870 870 29/01/2023 14:16-JAT2G64-5961786 BR 365 - km 648+535 - LESTE - UBERLANDIA 5961786 DES-212089 expense
212104 2290 2023-01-29 20:06:22+00 48.5 48.5 0 0 1 2023-02-15 13:54:41.628+00 2023-02-15 13:54:41.633+00 870 870 29/01/2023 17:06-JBA7J67-5961786 SP 330 - km 215+000 - Norte - Pirassununga 5961786 DES-212104 expense
212115 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:54:55.62+00 2023-02-15 13:54:55.638+00 870 870 Rastreador/Mensalidade-JBB5J01-103-1926 103-1926 SEM FROTA DES-212115 expense
212136 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:55:17.027+00 2023-02-15 13:55:17.035+00 870 870 Rastreador/Mensalidade-JBA5F49-113-1926 113-1926 SEM FROTA DES-212136 expense
212140 2290 2023-01-30 01:04:31+00 70.2 70.2 0 0 1 2023-02-15 13:55:21+00 2023-02-15 13:55:21.007+00 870 870 29/01/2023 22:04-RUP4H50-5961786 SP 330 - km 152.000 - Sul - Limeira 5961786 DES-212140 expense
212150 2290 2023-01-29 23:16:28+00 35.1 35.1 0 0 1 2023-02-15 13:55:36.648+00 2023-02-15 13:55:36.663+00 870 870 29/01/2023 20:16-JAK8E36-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-212150 expense