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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
80583 2290 1017 2022-09-23 21:49:33+00 35.1 35.1 0 0 1 2022-10-24 15:21:49.615+00 2022-12-06 02:42:38.913+00 870 177 870 DES-080583 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5593777 DES-080583 expense
80659 2290 1476 2022-09-18 18:51:32+00 112.5 112.5 0 0 1 2022-10-24 15:22:48.549+00 2022-12-07 20:25:56.059+00 870 177 870 DES-080659 SP-310 - km 346+404 - Norte - Fernando Prestes 5593777 DES-080659 expense
80645 2290 113 2022-09-18 18:40:40+00 62.89 62.89 0 0 1 2022-10-24 15:22:38.072+00 2022-12-07 20:25:59.596+00 870 177 870 DES-080645 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-080645 expense
80635 2290 325 2022-09-16 17:54:16+00 43.2 43.2 0 0 1 2022-10-24 15:22:30.521+00 2022-12-07 20:51:43.492+00 870 177 870 DES-080635 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-080635 expense
139949 2290 2022-11-04 21:39:18+00 36 36 0 0 1 2022-12-12 19:56:30.568+00 2022-12-12 19:56:30.573+00 870 870 04/11/2022 18:39-JBA8C67-5747735 BR-153 - km 685+800 - SUL - ITUMBIARA 5747735 DES-139949 expense
80648 70 121 2022-10-22 01:35:57+00 2920 2920 0 0 1 2022-10-24 15:22:40.572+00 2022-10-24 15:22:40.58+00 43 43 21/10/2022 22:35-Diesel S10-502 DES-080648 expense
158440 70 2022-12-29 12:28:58+00 1120.742 1120.742 0 0 1 2023-01-02 20:11:56.14+00 2023-01-02 20:11:56.147+00 43 43 29/12/2022 09:28-Diesel S10-606 DES-158440 expense
278085 2423 2023-03-31 03:00:00+00 2.17 2.17 0 0 1 2023-05-02 15:10:46.288+00 2023-05-02 15:10:46.3+00 276 276 Rastreador/Mensalidade-CRG6115-6502664-52 6502664-52 LOCAÇÃO SENSOR PORTA MOTORISTA DES-278085 expense
48347 2290 2022-08-30 13:04:12+00 73.5 73.5 0 0 1 2022-09-30 12:56:34.323+00 2022-11-29 21:40:10.84+00 870 77 870 DES-048347 RNG4D10 5509943 DES-048347 expense
77902 2290 984 2022-09-20 11:49:36+00 70.77 70.77 0 0 1 2022-10-24 14:13:47.944+00 2022-12-07 20:11:47.501+00 870 177 870 DES-077902 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5593777 DES-077902 expense