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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
282191 2423 2023-04-30 03:00:00+00 56 56 0 0 1 2023-05-03 12:12:08.697+00 2023-05-03 12:12:08.705+00 276 276 Rastreador/Mensalidade-RVT4E99-6543553-2447 6543553-2447 LOCAÇÃO TRAVA DE 5ª RODA DES-282191 expense
173806 2290 2022-12-16 10:34:06+00 70.2 70.2 0 0 1 2023-01-10 19:03:58.473+00 2023-01-10 19:03:58.492+00 870 870 16/12/2022 07:34-JBA5E44-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-173806 expense
173812 2290 2022-12-16 10:15:50+00 50.54 50.54 0 0 1 2023-01-10 19:04:10.817+00 2023-01-10 19:04:10.828+00 870 870 16/12/2022 07:15-JBA6J87-5845217 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5845217 DES-173812 expense
173814 2290 2022-12-16 10:25:13+00 136.5 136.5 0 0 1 2023-01-10 19:04:13.181+00 2023-01-10 19:04:13.193+00 870 870 16/12/2022 07:25-RUP4H50-5845217 SP 310 - km 398+500 - Norte - Catigua 5845217 DES-173814 expense
173815 2290 2022-12-16 10:25:52+00 136.5 136.5 0 0 1 2023-01-10 19:04:15.28+00 2023-01-10 19:04:15.293+00 870 870 16/12/2022 07:25-RUP4H45-5845217 SP 310 - km 398+500 - Norte - Catigua 5845217 DES-173815 expense
426164 215 7620 2023-10-25 19:07:00+00 54.93 54.93 0 2023-10-25 19:16:43.959+00 2023-10-25 19:16:43.98+00 1767 1767 DES-426164 expense
173816 2290 2022-12-16 10:31:15+00 38.7 38.7 0 0 1 2023-01-10 19:04:17.513+00 2023-01-10 19:04:17.525+00 870 870 16/12/2022 07:31-CRG6115-5845217 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5845217 DES-173816 expense
173821 2290 2022-12-16 10:07:56+00 38.7 38.7 0 0 1 2023-01-10 19:04:31.979+00 2023-01-10 19:04:31.997+00 870 870 16/12/2022 07:07-RUP4H46-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-173821 expense
173822 2290 2022-12-16 10:08:26+00 67.9 67.9 0 0 1 2023-01-10 19:04:34.833+00 2023-01-10 19:04:34.845+00 870 870 16/12/2022 07:08-DJM4C27-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-173822 expense
173824 2290 2022-12-16 18:47:04+00 30.1 30.1 0 0 1 2023-01-10 19:04:37.045+00 2023-01-10 19:04:37.057+00 870 870 16/12/2022 15:47-RUP4H46-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-173824 expense