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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
102521 2290 166 2022-07-16 17:33:26+00 112.2 112.2 0 0 1 2022-10-25 18:49:40.581+00 2022-12-08 20:06:47.017+00 870 177 870 DES-102521 SP-310 - km 282+400 - Sul - Araraquara 5294728 DES-102521 expense
143919 2290 2022-11-10 17:45:53+00 76.76 76.76 0 0 1 2022-12-13 12:04:32.658+00 2022-12-13 12:04:32.667+00 870 870 10/11/2022 14:45-JBA6J87-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-143919 expense
143921 2290 2022-11-10 17:47:28+00 17.5 17.5 0 0 1 2022-12-13 12:04:37.385+00 2022-12-13 12:04:37.4+00 870 870 10/11/2022 14:47-EJK1569-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-143921 expense
143925 2290 2022-11-10 20:41:18+00 83.7 83.7 0 0 1 2022-12-13 12:04:47.596+00 2022-12-13 12:04:47.606+00 870 870 10/11/2022 17:41-GEJ5C52-5770747 SP-348 - km 115+520 - Sul - Sumare 5770747 DES-143925 expense
278869 2423 2023-03-31 03:00:00+00 3.63 3.63 0 0 1 2023-05-02 15:35:03.787+00 2023-05-02 15:35:03.794+00 276 276 Rastreador/Mensalidade-JAQ5D17-6502664-971 6502664-971 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-278869 expense
9295 1993 143 2022-06-09 03:00:00+00 6732 6732 0 0 1 2022-09-01 17:08:01.862+00 2022-12-22 14:33:35.092+00 177 1403 177 DES-009295 128885 DES-009295 expense
9304 1993 194 2022-06-10 03:00:00+00 9353 9353 0 0 1 2022-09-01 17:08:19.761+00 2022-12-22 14:33:37.442+00 177 1403 177 DES-009304 13192 DES-009304 expense
102641 2290 69 2022-07-17 13:03:57+00 72 72 0 0 1 2022-10-25 18:53:29.441+00 2022-12-08 19:57:54.613+00 870 177 870 DES-102641 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-102641 expense
102611 2290 1481 2022-07-17 09:33:32+00 55.86 55.86 0 0 1 2022-10-25 18:52:36.416+00 2022-12-08 20:00:06.739+00 870 177 870 DES-102611 SP-310 - km 181+350 - Norte - RIO CLARO 5294728 DES-102611 expense
102638 2290 1476 2022-07-17 10:43:41+00 23.4 23.4 0 0 1 2022-10-25 18:53:25.417+00 2022-12-08 19:59:24.238+00 870 177 870 DES-102638 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-102638 expense