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
111713 2290 2022-10-03 10:31:37+00 23.4 23.4 0 0 1 2022-11-07 20:11:57.178+00 2022-12-06 00:52:55.398+00 870 177 870 DES-111713 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-111713 expense
111729 2290 2022-10-03 09:13:40+00 15 15 0 0 1 2022-11-07 20:12:32.929+00 2022-12-06 00:53:28.112+00 870 177 870 DES-111729 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-111729 expense
111700 2290 2022-10-03 06:13:37+00 30.6 30.6 0 0 1 2022-11-07 20:11:35.569+00 2022-12-06 00:53:58.53+00 870 177 870 DES-111700 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5626733 DES-111700 expense
111679 2290 2022-10-02 18:33:06+00 22.5 22.5 0 0 1 2022-11-07 20:11:12.053+00 2022-12-06 00:54:20.194+00 870 177 870 DES-111679 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-111679 expense
111682 2290 2022-10-02 18:10:24+00 95.4 95.4 0 0 1 2022-11-07 20:11:15.538+00 2022-12-06 00:54:29.347+00 870 177 870 DES-111682 SP-330 - km 26+495 - Sul - Sao Paulo 5626733 DES-111682 expense
111658 2290 2022-10-02 15:28:33+00 70.77 70.77 0 0 1 2022-11-07 20:10:43.296+00 2022-12-06 00:55:14.686+00 870 177 870 DES-111658 SP-330 - km 281+000 - SUL - SAO SIMAO 5626733 DES-111658 expense
111662 2290 2022-10-02 15:27:59+00 70.77 70.77 0 0 1 2022-11-07 20:10:48.061+00 2022-12-06 00:55:15.616+00 870 177 870 DES-111662 SP-330 - km 281+000 - SUL - SAO SIMAO 5626733 DES-111662 expense
111659 2290 2022-10-02 15:15:14+00 63 63 0 0 1 2022-11-07 20:10:44.521+00 2022-12-06 00:55:18.413+00 870 177 870 DES-111659 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-111659 expense
279196 2423 2023-03-31 03:00:00+00 3.39 3.39 0 0 1 2023-05-02 15:44:35.318+00 2023-05-02 15:44:35.335+00 276 276 Rastreador/Mensalidade-JBA6D35-6502664-1399 6502664-1399 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-279196 expense
279197 2423 2023-03-31 03:00:00+00 84.77 84.77 0 0 1 2023-05-02 15:44:36.607+00 2023-05-02 15:44:36.613+00 276 276 Rastreador/Mensalidade-JBA6D35-6502664-1400 6502664-1400 LOCAÇÃO TRAVA DE 5ª RODA DES-279197 expense