Export to CSV

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
93994 2290 148 2022-07-06 08:36:08+00 63 63 0 0 1 2022-10-25 14:02:12.129+00 2022-12-09 12:53:20.688+00 870 177 870 DES-093994 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-093994 expense
278315 2423 2023-03-31 03:00:00+00 3.39 3.39 0 0 1 2023-05-02 15:20:06.599+00 2023-05-02 15:20:06.607+00 276 276 Rastreador/Mensalidade-FYN2H44-6502664-323 6502664-323 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-278315 expense
94004 2290 165 2022-07-06 08:37:21+00 31.8 31.8 0 0 1 2022-10-25 14:02:34.276+00 2022-12-09 12:53:18.912+00 870 177 870 DES-094004 SP-330 - km 26+495 - Sul - Sao Paulo 5246234 DES-094004 expense
87443 2290 241 2022-06-28 16:46:01+00 4.9 4.9 0 0 1 2022-10-24 19:08:36.58+00 2022-11-29 20:50:36.856+00 870 77 870 DES-087443 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-087443 expense
87442 2290 148 2022-06-28 14:50:01+00 47.21 47.21 0 0 1 2022-10-24 19:08:34.892+00 2022-11-29 20:52:28.076+00 870 77 870 DES-087442 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-087442 expense
87421 2290 112 2022-06-28 13:29:47+00 26 26 0 0 1 2022-10-24 19:07:10.566+00 2022-11-29 20:53:41.116+00 870 77 870 DES-087421 BR-365 - km 648+535 - Oeste - UBERLANDIA 5246234 DES-087421 expense
51167 2290 2022-09-07 15:52:53+00 55.8 55.8 0 0 1 2022-09-30 13:52:24.542+00 2022-12-08 14:27:14.267+00 870 177 870 DES-051167 PRV1759 5509943 DES-051167 expense
49658 2290 105 2022-09-07 15:52:30+00 15 15 0 0 1 2022-09-30 13:15:17.917+00 2022-12-08 14:27:15.215+00 870 177 870 DES-049658 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-049658 expense
47701 2290 164 2022-09-07 15:51:47+00 47.21 47.21 0 0 1 2022-09-30 12:35:14.484+00 2022-12-08 14:27:16.416+00 870 177 870 DES-047701 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5509943 DES-047701 expense
47694 2290 108 2022-09-07 15:51:38+00 17.5 17.5 0 0 1 2022-09-30 12:35:06.045+00 2022-12-08 14:27:18.435+00 870 177 870 DES-047694 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-047694 expense