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
104370 2290 326 2022-07-21 13:26:46+00 95.4 95.4 0 0 1 2022-10-25 19:54:43.429+00 2022-12-08 18:45:54.022+00 870 177 870 DES-104370 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-104370 expense
104378 2290 284 2022-07-21 13:44:42+00 70.77 70.77 0 0 1 2022-10-25 19:55:13.258+00 2022-12-08 18:45:35.686+00 870 177 870 DES-104378 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5333791 DES-104378 expense
104369 2290 186 2022-07-21 14:36:58+00 52.2 52.2 0 0 1 2022-10-25 19:54:39.302+00 2022-12-08 18:44:44.179+00 870 177 870 DES-104369 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-104369 expense
104308 2290 196 2022-07-21 01:07:55+00 15 15 0 0 1 2022-10-25 19:51:42.385+00 2022-12-08 19:18:44.924+00 870 177 870 DES-104308 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-104308 expense
278912 2423 2023-03-31 03:00:00+00 82.47 82.47 0 0 1 2023-05-02 15:36:03.08+00 2023-05-02 15:36:03.087+00 276 276 Rastreador/Mensalidade-JAT2C84-6502664-1014 6502664-1014 LOCAÇÃO TRAVA DE 5ª RODA DES-278912 expense
18543 1993 148 2022-08-16 03:00:00+00 1178.22 1178.22 0 0 1 2022-09-23 17:30:54.752+00 2022-12-22 14:35:28.495+00 514 1403 514 DES-018543 DES-018543 expense
157399 70 2022-12-25 21:27:09+00 3632.022 3632.022 0 0 1 2022-12-26 14:26:50.546+00 2022-12-26 14:26:50.556+00 43 43 25/12/2022 18:27-Diesel S10-473 DES-157399 expense
104337 2290 332 2022-07-21 00:04:30+00 37.8 37.8 0 0 1 2022-10-25 19:52:52.651+00 2022-12-08 19:19:21.767+00 870 177 870 DES-104337 BR-050 - km 198+060 - SUL - Delta 5333791 DES-104337 expense
104315 2290 1475 2022-07-20 23:58:33+00 112.2 112.2 0 0 1 2022-10-25 19:51:57.979+00 2022-12-08 19:19:29.475+00 870 177 870 DES-104315 SP-310 - km 282+400 - Norte - Araraquara 5333791 DES-104315 expense
104334 2290 153 2022-07-21 01:01:41+00 10 10 0 0 1 2022-10-25 19:52:45.256+00 2022-12-08 19:18:52.986+00 870 177 870 DES-104334 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-104334 expense