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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
140717 2290 2022-11-06 14:05:19+00 62.23 62.23 0 0 1 2022-12-12 20:15:20.776+00 2022-12-12 20:15:20.787+00 870 870 06/11/2022 11:05-JBA7A15-5747735 BR 153 - km 182 - NORTE - CAMPINORTE 5747735 DES-140717 expense
140721 2290 2022-11-05 09:58:36+00 69.6 69.6 0 0 1 2022-12-12 20:15:25.576+00 2022-12-12 20:15:25.581+00 870 870 05/11/2022 06:58-FYW0A26-5747735 SP-330 - km 215+000 - Norte - Pirassununga 5747735 DES-140721 expense
100623 2290 2022-07-10 03:34:49+00 36.4 36.4 0 0 1 2022-10-25 17:04:25.956+00 2022-12-09 15:00:06.232+00 870 177 870 DES-100623 RNN8A17 5294728 DES-100623 expense
100626 2290 126 2022-07-13 11:39:34+00 44.4 44.4 0 0 1 2022-10-25 17:04:29.101+00 2022-12-09 14:23:29.195+00 870 177 870 DES-100626 BR-153 - km 553+100 - Sul - PROF JAMIL 5294728 DES-100626 expense
278477 2423 2023-03-31 03:00:00+00 2.12 2.12 0 0 1 2023-05-02 15:25:29.804+00 2023-05-02 15:25:29.808+00 276 276 Rastreador/Mensalidade-IWC2300-6502664-539 6502664-539 LOCACAO SENSOR PORTA CARONA DES-278477 expense
100699 2290 2022-07-10 22:44:41+00 35.1 35.1 0 0 1 2022-10-25 17:06:01.897+00 2022-12-09 14:52:04.587+00 870 177 870 DES-100699 RNG3I05 5294728 DES-100699 expense
100597 2290 2022-07-10 07:53:02+00 102.31 102.31 0 0 1 2022-10-25 17:04:01.134+00 2022-12-09 14:59:32.625+00 870 177 870 DES-100597 RNG5H64 5294728 DES-100597 expense
100620 2290 111 2022-07-13 12:57:54+00 78.3 78.3 0 0 1 2022-10-25 17:04:22.416+00 2022-12-09 14:21:13.899+00 870 177 870 DES-100620 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-100620 expense
100634 2290 2022-07-10 10:18:13+00 39.42 39.42 0 0 1 2022-10-25 17:04:40.05+00 2022-12-09 14:58:17.292+00 870 177 870 DES-100634 RNN8A18 5294728 DES-100634 expense
100755 2290 197 2022-07-13 18:43:55+00 19.6 19.6 0 0 1 2022-10-25 17:07:39.183+00 2022-12-09 14:12:45.798+00 870 177 870 DES-100755 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-100755 expense