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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
90236 2290 1476 2022-07-02 20:57:43+00 63.6 63.6 0 0 1 2022-10-24 21:36:50.191+00 2022-12-09 11:55:58.391+00 870 177 870 DES-090236 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-090236 expense
90238 2290 198 2022-07-02 21:07:34+00 71 71 0 0 1 2022-10-24 21:36:53.808+00 2022-12-09 11:55:44.539+00 870 177 870 DES-090238 SP-055 - km 250 - Oeste - Santos 5246234 DES-090238 expense
90210 2290 183 2022-07-02 19:57:50+00 27.6 27.6 0 0 1 2022-10-24 21:36:10.169+00 2022-12-09 11:56:39.467+00 870 177 870 DES-090210 BR-116 - km 81+600 - Norte - Monte Castelo 5246234 DES-090210 expense
90224 2290 71 2022-07-02 18:53:35+00 45.9 45.9 0 0 1 2022-10-24 21:36:31.401+00 2022-12-09 11:57:10.008+00 870 177 870 DES-090224 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5246234 DES-090224 expense
122669 94 2791 2022-11-02 17:31:00+00 500 500 0 2022-11-08 17:32:53.785+00 2022-11-08 17:32:53.802+00 39 39 DES-122669 expense
48450 2290 2022-08-31 19:48:56+00 83.7 83.7 0 0 1 2022-09-30 12:57:29.939+00 2022-11-29 21:21:22.497+00 870 77 870 DES-048450 PRV1799 5509943 DES-048450 expense
139898 2290 2022-11-04 21:15:24+00 39.33 39.33 0 0 1 2022-12-12 19:55:21.264+00 2022-12-12 19:55:21.27+00 870 870 04/11/2022 18:15-JBA7J63-5747735 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5747735 DES-139898 expense
280278 2423 2023-04-30 03:00:00+00 3.5 3.5 0 0 1 2023-05-03 11:19:21.875+00 2023-05-03 11:19:21.883+00 276 276 Rastreador/Mensalidade-BNC5J85-6543553-12 6543553-12 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-280278 expense
434813 70 2023-11-07 17:30:48+00 2161.134 2161.134 0 0 1 2023-11-22 12:41:07.718+00 2023-11-22 12:41:07.743+00 43 43 07/11/2023 14:30-Diesel S10-427 DES-434813 expense
435192 70 2023-11-22 16:02:24+00 2465.244 2465.244 0 0 1 2023-11-23 11:50:48.458+00 2023-11-23 11:50:48.463+00 43 43 22/11/2023 13:02-Diesel S10-626 DES-435192 expense