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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
92804 2290 187 2022-07-05 16:21:42+00 47.21 47.21 0 0 1 2022-10-25 12:50:27.44+00 2022-12-09 13:02:43.475+00 870 177 870 DES-092804 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-092804 expense
92815 2290 157 2022-07-05 16:04:42+00 39.33 39.33 0 0 1 2022-10-25 12:50:52.968+00 2022-12-09 13:02:57.502+00 870 177 870 DES-092815 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-092815 expense
95343 2290 2022-07-05 14:21:22+00 67.2 67.2 0 0 1 2022-10-25 14:56:38.719+00 2022-12-09 13:04:05.293+00 870 177 870 DES-095343 PRV1779 5246234 DES-095343 expense
95354 2290 2022-07-05 15:55:08+00 67.2 67.2 0 0 1 2022-10-25 14:56:46.856+00 2022-12-09 13:03:11.905+00 870 177 870 DES-095354 GGV3172 5246234 DES-095354 expense
92814 2290 191 2022-07-05 16:04:10+00 47.21 47.21 0 0 1 2022-10-25 12:50:49.935+00 2022-12-09 13:02:58.382+00 870 177 870 DES-092814 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-092814 expense
92813 2290 69 2022-07-05 15:02:15+00 48.6 48.6 0 0 1 2022-10-25 12:50:48.197+00 2022-12-09 13:03:40.583+00 870 177 870 DES-092813 BR-050 - km 198+060 - SUL - Delta 5246234 DES-092813 expense
278128 2423 2023-03-31 03:00:00+00 56 56 0 0 1 2023-05-02 15:12:20.943+00 2023-05-02 15:12:20.949+00 276 276 Rastreador/Mensalidade-DYW7814-6502664-95 6502664-95 LOCAÇÃO TRAVA DE 5ª RODA DES-278128 expense
92829 2290 246 2022-07-05 20:37:28+00 8.7 8.7 0 0 1 2022-10-25 12:51:38.147+00 2022-12-09 12:58:20.839+00 870 177 870 DES-092829 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-092829 expense
92799 2290 157 2022-07-05 16:28:00+00 39.33 39.33 0 0 1 2022-10-25 12:50:13.416+00 2022-12-09 13:02:40.822+00 870 177 870 DES-092799 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-092799 expense
92827 2290 323 2022-07-05 20:24:50+00 65.1 65.1 0 0 1 2022-10-25 12:51:32.843+00 2022-12-09 12:58:35.649+00 870 177 870 DES-092827 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-092827 expense