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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
101352 2290 1475 2022-07-14 21:30:36+00 95.4 95.4 0 0 1 2022-10-25 17:41:49.288+00 2022-12-08 20:31:05.667+00 870 177 870 DES-101352 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-101352 expense
101351 2290 132 2022-07-14 21:27:35+00 10 10 0 0 1 2022-10-25 17:41:47.038+00 2022-12-08 20:31:08.519+00 870 177 870 DES-101351 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-101351 expense
101340 2290 174 2022-07-14 21:25:10+00 33.72 33.72 0 0 1 2022-10-25 17:41:10.432+00 2022-12-08 20:31:11.716+00 870 177 870 DES-101340 SP-310 - km 216+800 - SUL - Itirapina 5294728 DES-101340 expense
101321 2290 281 2022-07-14 21:01:56+00 90.6 90.6 0 0 1 2022-10-25 17:40:18.836+00 2022-12-08 20:31:29.867+00 870 177 870 DES-101321 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-101321 expense
101306 2290 195 2022-07-14 20:36:26+00 31.8 31.8 0 0 1 2022-10-25 17:39:48.145+00 2022-12-08 20:32:03.351+00 870 177 870 DES-101306 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-101306 expense
101364 2290 181 2022-07-14 19:26:47+00 26 26 0 0 1 2022-10-25 17:42:16.916+00 2022-12-08 20:33:00.446+00 870 177 870 DES-101364 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-101364 expense
141442 2290 2022-11-05 13:37:51+00 35.34 35.34 0 0 1 2022-12-12 20:32:39.714+00 2022-12-12 20:32:39.718+00 870 870 05/11/2022 10:37-NWR7744-5747735 BR 116 - km 165 - SUL - JACAREI 5747735 DES-141442 expense
141446 2290 2022-11-07 19:54:59+00 71 71 0 0 1 2022-12-12 20:32:44.372+00 2022-12-12 20:32:44.376+00 870 870 07/11/2022 16:54-FLA5G16-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-141446 expense
139974 2290 2022-11-05 01:17:52+00 14 14 0 0 1 2022-12-12 19:57:02.902+00 2022-12-12 20:32:46.807+00 870 870 870 04/11/2022 22:17-RUT4J78-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-139974 expense
278607 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:28:58.065+00 2023-05-02 15:28:58.072+00 276 276 Rastreador/Serviços-JAK8E30-6502664-699 6502664-699 ROTOGRAMA FALADO PARA TM CAN DES-278607 expense