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
278401 2423 2023-03-31 03:00:00+00 17.32 17.32 0 0 1 2023-05-02 15:23:00.383+00 2023-05-02 15:23:00.386+00 276 276 Rastreador/Mensalidade-GEJ8137-6502664-409 6502664-409 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-278401 expense
98275 2290 168 2022-07-15 23:18:03+00 53 53 0 0 1 2022-10-25 16:05:38.596+00 2022-12-08 20:16:59.451+00 870 177 870 DES-098275 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-098275 expense
98270 2290 152 2022-07-15 23:17:41+00 42.4 42.4 0 0 1 2022-10-25 16:05:31.675+00 2022-12-08 20:17:00.362+00 870 177 870 DES-098270 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-098270 expense
94510 2290 128 2022-07-06 19:08:39+00 54 54 0 0 1 2022-10-25 14:31:08.223+00 2022-12-09 12:43:54.44+00 870 177 870 DES-094510 BR-153 - km 685+800 - SUL - ITUMBIARA 5246234 DES-094510 expense
98788 2290 171 2022-07-09 11:37:55+00 23.4 23.4 0 0 1 2022-10-25 16:20:48.529+00 2022-12-09 13:21:28.313+00 870 177 870 DES-098788 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-098788 expense
98256 2290 130 2022-07-15 23:41:43+00 31.5 31.5 0 0 1 2022-10-25 16:05:11.814+00 2022-12-08 20:16:28.747+00 870 177 870 DES-098256 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-098256 expense
98659 2290 326 2022-07-08 21:26:44+00 31.2 31.2 0 0 1 2022-10-25 16:16:25.84+00 2022-12-09 13:26:51.912+00 870 177 870 DES-098659 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-098659 expense
98667 2290 211 2022-07-08 21:00:23+00 181.2 181.2 0 0 1 2022-10-25 16:16:38.443+00 2022-12-09 13:27:31.144+00 870 177 870 DES-098667 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-098667 expense
98657 2290 217 2022-07-08 21:25:34+00 63 63 0 0 1 2022-10-25 16:16:22.723+00 2022-12-09 13:26:55.941+00 870 177 870 DES-098657 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-098657 expense
98673 2290 192 2022-07-08 19:55:32+00 42.4 42.4 0 0 1 2022-10-25 16:16:51.413+00 2022-12-09 13:28:32.19+00 870 177 870 DES-098673 SP-330 - km 26+495 - Sul - Sao Paulo 5294728 DES-098673 expense