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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
278344 2423 2023-03-31 03:00:00+00 3.26 3.26 0 0 1 2023-05-02 15:21:22.571+00 2023-05-02 15:21:22.583+00 276 276 Rastreador/Mensalidade-FZL1I25-6502664-352 6502664-352 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-278344 expense
87954 2290 65 2022-06-29 13:35:49+00 53 53 0 0 1 2022-10-24 19:38:02.666+00 2022-11-29 20:37:19.43+00 870 77 870 DES-087954 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-087954 expense
87953 2290 208 2022-06-29 13:33:26+00 52.5 52.5 0 0 1 2022-10-24 19:37:59.109+00 2022-11-29 20:37:22.936+00 870 77 870 DES-087953 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-087953 expense
87949 2290 139 2022-06-29 13:30:37+00 55 55 0 0 1 2022-10-24 19:37:42.422+00 2022-11-29 20:37:24.746+00 870 77 870 DES-087949 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-087949 expense
87951 2290 171 2022-06-29 13:27:53+00 42 42 0 0 1 2022-10-24 19:37:50.215+00 2022-11-29 20:37:28.297+00 870 77 870 DES-087951 SP-348 - km 159+550 - Sul - Limeira 5246234 DES-087951 expense
87956 2290 67 2022-06-29 13:16:26+00 42 42 0 0 1 2022-10-24 19:38:07.247+00 2022-11-29 20:37:42.849+00 870 77 870 DES-087956 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-087956 expense
47812 2290 108 2022-09-07 10:28:22+00 55 55 0 0 1 2022-09-30 12:38:27.796+00 2022-12-08 14:32:38.993+00 870 177 870 DES-047812 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5509943 DES-047812 expense
98213 2290 331 2022-07-15 22:31:05+00 17.5 17.5 0 0 1 2022-10-25 16:04:09.128+00 2022-12-08 20:17:56.322+00 870 177 870 DES-098213 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-098213 expense
98204 2290 213 2022-07-15 22:26:46+00 112.2 112.2 0 0 1 2022-10-25 16:03:56.707+00 2022-12-08 20:18:01.755+00 870 177 870 DES-098204 SP-310 - km 282+400 - Sul - Araraquara 5294728 DES-098204 expense
49679 2290 211 2022-09-07 10:45:05+00 20 20 0 0 1 2022-09-30 13:15:49.814+00 2022-12-08 14:32:26.031+00 870 177 870 DES-049679 SP-070 - km 57 - Leste - Guararema 5509943 DES-049679 expense