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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
103277 2290 111 2022-07-18 19:46:13+00 78.3 78.3 0 0 1 2022-10-25 19:18:46.43+00 2022-12-08 19:45:55.114+00 870 177 870 DES-103277 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-103277 expense
103282 2290 174 2022-07-18 20:06:29+00 31.5 31.5 0 0 1 2022-10-25 19:18:53.596+00 2022-12-08 19:45:41.021+00 870 177 870 DES-103282 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-103282 expense
103123 2290 2022-07-12 14:50:04+00 63 63 0 0 1 2022-10-25 19:14:15.837+00 2022-12-09 14:38:23.819+00 870 177 870 DES-103123 PRV1789 5294728 DES-103123 expense
103014 2290 2022-06-28 22:52:17+00 15 15 0 0 1 2022-10-25 19:12:15.002+00 2022-11-29 20:44:46.512+00 870 77 870 DES-103014 RNF3J30 5294728 DES-103014 expense
131080 70 2022-11-10 22:28:07+00 3402.805 3402.805 0 0 1 2022-11-11 15:54:52.508+00 2022-11-11 15:54:52.514+00 43 43 10/11/2022 19:28-Diesel S10-648 DES-131080 expense
131085 70 2022-11-10 20:28:09+00 2243.7450000000003 2243.7450000000003 0 0 1 2022-11-11 15:54:58.615+00 2022-11-11 15:54:58.62+00 43 43 10/11/2022 17:28-Diesel S10-652 DES-131085 expense
144048 2290 2022-11-11 09:03:24+00 9.8 9.8 0 0 1 2022-12-13 12:08:22.783+00 2022-12-13 12:08:23.125+00 870 870 11/11/2022 06:03-JBK8C35-5770747 SP-280 - km 23+000 - Leste - Barueri 5770747 DES-144048 expense
144051 2290 2022-11-11 09:33:22+00 55 55 0 0 1 2022-12-13 12:08:27.137+00 2022-12-13 12:08:27.142+00 870 870 11/11/2022 06:33-FOP6A93-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-144051 expense
278889 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:35:31.437+00 2023-05-02 15:35:31.445+00 276 276 Rastreador/Mensalidade-JAQ8C39-6502664-991 6502664-991 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-278889 expense
436130 70 2023-11-26 15:16:47+00 1533.384 1533.384 0 0 1 2023-11-27 12:42:36.82+00 2023-11-27 12:42:36.848+00 43 43 26/11/2023 12:16-Diesel S10-657 DES-436130 expense