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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
279318 2423 2023-03-31 03:00:00+00 15.47 15.47 0 0 1 2023-05-02 15:47:24.279+00 2023-05-02 15:47:24.282+00 276 276 Rastreador/Mensalidade-JBA7A23-6502664-1521 6502664-1521 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-279318 expense
113211 2290 2022-09-28 18:37:04+00 9.8 9.8 0 0 1 2022-11-08 11:16:00.914+00 2022-12-06 02:02:24.1+00 870 177 870 DES-113211 SP-280 - km 18+000 - Oeste - Osasco 5626733 DES-113211 expense
113188 2290 2022-09-27 18:41:39+00 9.8 9.8 0 0 1 2022-11-08 11:15:44.205+00 2022-12-06 02:13:10.447+00 870 177 870 DES-113188 SP-280 - km 18+000 - Oeste - Osasco 5626733 DES-113188 expense
113021 2290 2022-09-29 12:22:48+00 151 151 0 0 1 2022-11-08 11:13:01.679+00 2022-12-06 01:57:26.437+00 870 177 870 DES-113021 RNG5H64 5626733 DES-113021 expense
113070 2290 2022-10-05 10:02:03+00 22.5 22.5 0 0 1 2022-11-08 11:13:46.805+00 2022-12-06 00:32:29.873+00 870 177 870 DES-113070 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-113070 expense
113174 2290 2022-09-29 11:53:57+00 9.8 9.8 0 0 1 2022-11-08 11:15:35.523+00 2022-12-06 01:57:48.564+00 870 177 870 DES-113174 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-113174 expense
113094 2290 2022-10-05 10:29:29+00 35 35 0 0 1 2022-11-08 11:14:08.883+00 2022-12-06 00:32:05.876+00 870 177 870 DES-113094 SP-348 - km 159+550 - Sul - Limeira 5626733 DES-113094 expense
113040 2290 2022-10-05 10:10:11+00 27.3 27.3 0 0 1 2022-11-08 11:13:21.007+00 2022-12-06 00:32:20.28+00 870 177 870 DES-113040 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5626733 DES-113040 expense
113027 2290 2022-09-29 11:37:15+00 211.4 211.4 0 0 1 2022-11-08 11:13:07.087+00 2022-12-06 01:57:56.764+00 870 177 870 DES-113027 RNN8A28 5626733 DES-113027 expense
113051 2290 2022-10-05 10:41:13+00 47.21 47.21 0 0 1 2022-11-08 11:13:33.627+00 2022-12-06 00:31:51.355+00 870 177 870 DES-113051 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5626733 DES-113051 expense