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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
167893 2290 2022-12-03 18:35:50+00 76.76 76.76 0 0 1 2023-01-10 15:13:36.724+00 2023-01-10 15:13:36.729+00 870 870 03/12/2022 15:35-JAK8E43-5821299 SP 330 - km 405+000 - Sul - Ituverava 5821299 DES-167893 expense
167901 2290 2022-12-03 19:25:36+00 37.2 37.2 0 0 1 2023-01-10 15:13:45.076+00 2023-01-10 15:13:45.083+00 870 870 03/12/2022 16:25-JAS1E44-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-167901 expense
280493 2423 2023-04-30 03:00:00+00 17.37 17.37 0 0 1 2023-05-03 11:25:09.94+00 2023-05-03 11:25:09.951+00 276 276 Rastreador/Mensalidade-FCD2513-6543553-228 6543553-228 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-280493 expense
129089 2290 2022-10-27 10:30:54+00 63.6 63.6 0 0 1 2022-11-10 12:21:25.17+00 2022-12-05 18:22:48.888+00 870 177 870 DES-129089 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-129089 expense
129080 2290 2022-10-27 10:06:22+00 41.6 41.6 0 0 1 2022-11-10 12:21:06.935+00 2022-12-05 18:23:22.381+00 870 177 870 DES-129080 BR-365 - km 648+535 - LESTE - UBERLANDIA 5709676 DES-129080 expense
129099 2290 2022-10-27 12:50:26+00 63.6 63.6 0 0 1 2022-11-10 12:21:57.655+00 2022-12-05 18:19:52.661+00 870 177 870 DES-129099 SP-330 - km 26+495 - Norte - Sao Paulo 5709676 DES-129099 expense
129114 2290 2022-10-27 07:40:23+00 26 26 0 0 1 2022-11-10 12:22:30.33+00 2022-12-05 18:24:33.678+00 870 177 870 DES-129114 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5709676 DES-129114 expense
129086 2290 2022-10-27 12:14:31+00 7.5 7.5 0 0 1 2022-11-10 12:21:20.494+00 2022-12-05 18:20:37.352+00 870 177 870 DES-129086 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-129086 expense
28000 2290 2022-08-21 11:38:52+00 78.3 78.3 0 0 1 2022-09-27 14:27:29.875+00 2022-11-21 17:26:17.201+00 376 376 376 DES-028000 RNN8A15 5466807 DES-028000 expense
129073 2290 2022-10-27 11:46:50+00 63.6 63.6 0 0 1 2022-11-10 12:20:56.742+00 2022-12-05 18:21:17.36+00 870 177 870 DES-129073 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-129073 expense