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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
100289 2290 211 2022-07-13 13:47:58+00 63.93 63.93 0 0 1 2022-10-25 16:57:55.771+00 2022-12-09 14:19:57.235+00 870 177 870 DES-100289 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-100289 expense
100299 2290 2022-07-15 19:56:37+00 46.2 46.2 0 0 1 2022-10-25 16:58:07.482+00 2022-12-08 20:20:03.842+00 870 177 870 DES-100299 PRV1819 5294728 DES-100299 expense
100037 2290 132 2022-07-13 11:28:06+00 52.2 52.2 0 0 1 2022-10-25 16:53:15.504+00 2022-12-09 14:23:45.465+00 870 177 870 DES-100037 SP-330 - km 181+760 - Sul - Leme 5294728 DES-100037 expense
100254 2290 208 2022-07-13 13:24:34+00 27 27 0 0 1 2022-10-25 16:57:23.936+00 2022-12-09 14:20:42.128+00 870 177 870 DES-100254 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-100254 expense
100308 2290 2022-07-15 22:29:16+00 74.2 74.2 0 0 1 2022-10-25 16:58:22.579+00 2022-12-08 20:17:57.192+00 870 177 870 DES-100308 RNG5H64 5294728 DES-100308 expense
100292 2290 148 2022-07-13 14:42:41+00 181.2 181.2 0 0 1 2022-10-25 16:58:00.818+00 2022-12-09 14:18:38.884+00 870 177 870 DES-100292 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-100292 expense
100278 2290 283 2022-07-13 15:28:00+00 89.49 89.49 0 0 1 2022-10-25 16:57:45.4+00 2022-12-09 14:17:44.686+00 870 177 870 DES-100278 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-100278 expense
100305 2290 325 2022-07-13 14:05:46+00 94.62 94.62 0 0 1 2022-10-25 16:58:19.766+00 2022-12-09 14:19:33.859+00 870 177 870 DES-100305 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-100305 expense
278458 2423 2023-03-31 03:00:00+00 17.86 17.86 0 0 1 2023-05-02 15:24:48.263+00 2023-05-02 15:24:48.271+00 276 276 Rastreador/Mensalidade-IVX4E40-6502664-510 6502664-510 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-278458 expense
100347 2290 2022-07-15 22:54:51+00 27.3 27.3 0 0 1 2022-10-25 16:59:13.529+00 2022-12-08 20:17:29.094+00 870 177 870 DES-100347 PRV1809 5294728 DES-100347 expense