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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
93221 2290 172 2022-07-07 10:36:26+00 53 53 0 0 1 2022-10-25 13:27:06.211+00 2022-12-09 12:36:48.147+00 870 177 870 DES-093221 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-093221 expense
93230 2290 122 2022-07-07 10:34:30+00 31.2 31.2 0 0 1 2022-10-25 13:27:42.6+00 2022-12-09 12:36:50.796+00 870 177 870 DES-093230 BR-365 - km 648+535 - LESTE - UBERLANDIA 5246234 DES-093230 expense
93217 2290 1479 2022-07-07 10:42:48+00 94.5 94.5 0 0 1 2022-10-25 13:26:54.906+00 2022-12-09 12:36:39.667+00 870 177 870 DES-093217 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-093217 expense
93215 2290 319 2022-07-07 10:33:33+00 94.62 94.62 0 0 1 2022-10-25 13:26:49.477+00 2022-12-09 12:36:53.395+00 870 177 870 DES-093215 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-093215 expense
96129 2290 139 2022-07-09 23:43:23+00 51.8 51.8 0 0 1 2022-10-25 15:09:05.717+00 2022-12-09 15:00:51.913+00 870 177 870 DES-096129 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-096129 expense
96110 2290 2022-07-07 12:05:15+00 52.2 52.2 0 0 1 2022-10-25 15:08:51.686+00 2022-12-09 12:34:55.788+00 870 177 870 DES-096110 PRV1679 5246234 DES-096110 expense
93223 2290 326 2022-07-07 11:15:40+00 78.3 78.3 0 0 1 2022-10-25 13:27:18.198+00 2022-12-09 12:36:05.464+00 870 177 870 DES-093223 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-093223 expense
278207 2423 2023-03-31 03:00:00+00 82.44 82.44 0 0 1 2023-05-02 15:15:44.243+00 2023-05-02 15:15:44.259+00 276 276 Rastreador/Mensalidade-EXN7035-6502664-197 6502664-197 LOCAÇÃO TRAVA DE 5ª RODA DES-278207 expense
96095 2290 2022-07-07 12:53:04+00 46.8 46.8 0 0 1 2022-10-25 15:08:38.164+00 2022-12-09 12:33:50.079+00 870 177 870 DES-096095 RNN8A20 5246234 DES-096095 expense
278214 2423 2023-03-31 03:00:00+00 2.65 2.65 0 0 1 2023-05-02 15:15:58.931+00 2023-05-02 15:15:58.935+00 276 276 Rastreador/Mensalidade-EYP3339-6502664-204 6502664-204 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-278214 expense