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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
97540 2290 177 2022-07-13 21:15:40+00 33.72 33.72 0 0 1 2022-10-25 15:45:18.874+00 2022-12-09 14:07:25.635+00 870 177 870 DES-097540 SP-310 - km 216+800 - SUL - Itirapina 5294728 DES-097540 expense
97557 2290 281 2022-07-13 22:38:10+00 66.6 66.6 0 0 1 2022-10-25 15:45:41.334+00 2022-12-09 14:05:37.83+00 870 177 870 DES-097557 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-097557 expense
97554 2290 163 2022-07-13 23:26:08+00 27.93 27.93 0 0 1 2022-10-25 15:45:37.858+00 2022-12-09 14:04:39.267+00 870 177 870 DES-097554 SP-310 - km 181+350 - Norte - RIO CLARO 5294728 DES-097554 expense
97552 2290 186 2022-07-13 22:19:43+00 31.2 31.2 0 0 1 2022-10-25 15:45:34.223+00 2022-12-09 14:05:49.394+00 870 177 870 DES-097552 BR-365 - km 648+535 - LESTE - UBERLANDIA 5294728 DES-097552 expense
108472 70 2022-11-05 17:44:34+00 3156.886 3156.886 0 0 1 2022-11-07 13:55:41.811+00 2022-11-07 13:55:41.82+00 43 43 05/11/2022 14:44-Diesel S10-495 DES-108472 expense
140087 2290 2022-11-04 22:29:46+00 52.5 52.5 0 0 1 2022-12-12 19:59:16.999+00 2022-12-12 19:59:17.009+00 870 870 04/11/2022 19:29-JAU8B18-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-140087 expense
140092 2290 2022-11-05 05:40:19+00 90.6 90.6 0 0 1 2022-12-12 19:59:23.346+00 2022-12-12 19:59:23.355+00 870 870 05/11/2022 02:40-JAQ5C16-5747735 SP-150 - km 31 - Sul - Riacho Grande 5747735 DES-140092 expense
278114 2423 2023-03-31 03:00:00+00 2.04 2.04 0 0 1 2023-05-02 15:11:55.532+00 2023-05-02 15:11:55.543+00 276 276 Rastreador/Mensalidade-DJM4C27-6502664-81 6502664-81 LOCAÇÃO SENSOR PORTA MOTORISTA DES-278114 expense
175157 2290 2022-12-09 11:01:16+00 18.6 18.6 0 0 1 2023-01-10 19:50:26.791+00 2023-01-10 19:50:26.798+00 870 870 09/12/2022 08:01-5845217-Pedágio OOA7H71 5845217 DES-175157 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79520 1422 229 2022-08-29 20:27:50+00 10.6 10.6 0 0 1 2022-10-24 14:55:02.152+00 2022-11-29 21:46:55.245+00 870 77 870 DES-079520 221495496292102 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22149549629 DES-079520 expense