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
280666 2423 2023-04-30 03:00:00+00 139 139 0 0 1 2023-05-03 11:29:12.54+00 2023-05-03 11:29:12.545+00 276 276 Rastreador/Mensalidade-ITE1600-6543553-436 6543553-436 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-280666 expense
19945 2290 1482 2022-08-18 15:24:40+00 94.5 94.5 0 0 1 2022-09-26 19:11:25.422+00 2022-11-21 18:51:39.023+00 376 376 376 DES-019945 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-019945 expense
19964 2290 148 2022-08-18 15:23:48+00 71 71 0 0 1 2022-09-26 19:11:53.436+00 2022-11-21 18:51:40.665+00 376 376 376 DES-019964 SP-055 - km 250 - Oeste - Santos 5466807 DES-019964 expense
19956 2290 127 2022-08-18 15:21:48+00 57 57 0 0 1 2022-09-26 19:11:42.937+00 2022-11-21 18:51:42.465+00 376 376 376 DES-019956 SP-332 - km 135+500 - Sul - Paulinia 5466807 DES-019956 expense
19955 2290 217 2022-08-18 15:21:26+00 11.6 11.6 0 0 1 2022-09-26 19:11:40.587+00 2022-11-21 18:51:45.792+00 376 376 376 DES-019955 SP-021 - km 87+940 - Leste - Ribeirao Pires 5466807 DES-019955 expense
19888 2290 332 2022-08-18 15:21:12+00 35.7 35.7 0 0 1 2022-09-26 19:10:00.896+00 2022-11-21 18:51:47.676+00 376 376 376 DES-019888 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5466807 DES-019888 expense
19969 2290 130 2022-08-18 15:20:04+00 23.56 23.56 0 0 1 2022-09-26 19:12:00.666+00 2022-11-21 18:51:51.837+00 376 376 376 DES-019969 BR 116 - km 165 - NORTE - JACAREI 5466807 DES-019969 expense
19934 2290 212 2022-08-18 15:19:12+00 12.5 12.5 0 0 1 2022-09-26 19:11:05.13+00 2022-11-21 18:51:53.492+00 376 376 376 DES-019934 SP-021 - km 15+610 - Norte - Osasco 5466807 DES-019934 expense
19989 2290 214 2022-08-18 15:18:25+00 37 37 0 0 1 2022-09-26 19:12:28.753+00 2022-11-21 18:51:57.114+00 376 376 376 DES-019989 BR-050 - km 104+900 - NORTE - Uberlandia 5466807 DES-019989 expense
19939 2290 115 2022-08-18 15:16:58+00 112.2 112.2 0 0 1 2022-09-26 19:11:13.704+00 2022-11-21 18:51:59.678+00 376 376 376 DES-019939 SP-310 - km 282+400 - Sul - Araraquara 5466807 DES-019939 expense