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
130272 2290 2022-10-29 00:19:08+00 47.21 47.21 0 0 1 2022-11-10 13:19:23.742+00 2022-12-05 17:49:14.091+00 870 177 870 DES-130272 SP-330 - km 281+000 - SUL - SAO SIMAO 5709676 DES-130272 expense
130281 2290 2022-10-29 00:07:12+00 52.2 52.2 0 0 1 2022-11-10 13:19:42.12+00 2022-12-05 17:49:18.147+00 870 177 870 DES-130281 SP-330 - km 215+000 - Sul - Pirassununga 5709676 DES-130281 expense
130280 2290 2022-10-28 15:27:31+00 27.2 27.2 0 0 1 2022-11-10 13:19:38.558+00 2022-12-05 17:57:27.501+00 870 177 870 DES-130280 BR-050 - km 013+730 - SUL - Araguari I 5709676 DES-130280 expense
130264 2290 2022-10-28 15:16:56+00 59.2 59.2 0 0 1 2022-11-10 13:19:05.522+00 2022-12-05 17:57:37.053+00 870 177 870 DES-130264 BR-050 - km 104+900 - NORTE - Uberlandia 5709676 DES-130264 expense
130265 2290 2022-10-27 16:46:12+00 44.4 44.4 0 0 1 2022-11-10 13:19:06.92+00 2022-12-05 18:15:30.814+00 870 177 870 DES-130265 BR-050 - km 104+900 - SUL - Uberlandia 5709676 DES-130265 expense
155064 2290 2022-11-26 18:36:34+00 112.2 112.2 0 0 1 2022-12-13 19:21:48.842+00 2022-12-13 19:21:48.857+00 870 870 26/11/2022 15:36-FCD2513-5798688 SP 310 - km 282+400 - Sul - Araraquara 5798688 DES-155064 expense
155065 2290 2022-11-26 18:38:39+00 76.76 76.76 0 0 1 2022-12-13 19:21:50.921+00 2022-12-13 19:21:50.933+00 870 870 26/11/2022 15:38-JAT2C90-5798688 SP 330 - km 405+000 - norte - Ituverava 5798688 DES-155065 expense
280583 2423 2023-04-30 03:00:00+00 9.9 9.9 0 0 1 2023-05-03 11:27:22.525+00 2023-05-03 11:27:22.531+00 276 276 Rastreador/Serviços-FYW0A26-6543553-336 6543553-336 ROTOGRAMA FALADO PARA TM CAN DES-280583 expense
280586 2423 2023-04-30 03:00:00+00 2.98 2.98 0 0 1 2023-05-03 11:27:26.302+00 2023-05-03 11:27:26.308+00 276 276 Rastreador/Mensalidade-FYW0A26-6543553-339 6543553-339 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-280586 expense
323739 2 2023-06-12 10:53:56.258+00 7.8999999999999995 7.8999999999999995 2023-06-12 18:34:15.96+00 2023-06-12 18:34:57.15+00 40 1 40 SAI-323739 stock_exit