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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
89969 2290 173 2022-07-01 23:17:18+00 74.8 74.8 0 0 1 2022-10-24 21:29:04.111+00 2022-12-09 12:03:09.403+00 870 177 870 DES-089969 SP-310 - km 282+400 - Norte - Araraquara 5246234 DES-089969 expense
89994 2290 161 2022-07-02 10:15:05+00 32.4 32.4 0 0 1 2022-10-24 21:29:44.302+00 2022-12-09 12:01:32.273+00 870 177 870 DES-089994 BR-050 - km 198+060 - SUL - Delta 5246234 DES-089994 expense
89960 2290 213 2022-07-02 00:30:59+00 76.76 76.76 0 0 1 2022-10-24 21:28:48.449+00 2022-12-09 12:02:43.752+00 870 177 870 DES-089960 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-089960 expense
89984 2290 68 2022-07-02 05:52:39+00 30.87 30.87 0 0 1 2022-10-24 21:29:27.239+00 2022-12-09 12:02:19.887+00 870 177 870 DES-089984 SP-255 - km 165+600 - NORTE - Jau 5246234 DES-089984 expense
89975 2290 332 2022-07-02 00:03:01+00 78.3 78.3 0 0 1 2022-10-24 21:29:14.125+00 2022-12-09 12:02:52.261+00 870 177 870 DES-089975 SP-330 - km 181+760 - Norte - Leme 5246234 DES-089975 expense
46055 2290 1482 2022-08-31 22:30:05+00 35.1 35.1 0 0 1 2022-09-30 11:49:08.748+00 2022-11-29 21:19:11.332+00 870 77 870 DES-046055 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-046055 expense
46042 2290 337 2022-08-31 22:22:58+00 5 5 0 0 1 2022-09-30 11:48:53.826+00 2022-11-29 21:19:18.695+00 870 77 870 DES-046042 SP-021 - km 15+610 - Norte - Osasco 5509943 DES-046042 expense
139853 2290 2022-11-05 03:30:49+00 63.93 63.93 0 0 1 2022-12-12 19:54:07.374+00 2022-12-12 19:54:07.382+00 870 870 05/11/2022 00:30-JBA5H89-5747735 SP-330 - km 405+000 - norte - Ituverava 5747735 DES-139853 expense
278047 2423 2023-03-31 03:00:00+00 2.04 2.04 0 0 1 2023-05-02 15:09:11.972+00 2023-05-02 15:09:11.988+00 276 276 Rastreador/Mensalidade-BNC5J85-6502664-14 6502664-14 LOCAÇÃO SENSOR PORTA MOTORISTA DES-278047 expense
92076 2290 133 2022-07-04 12:11:40+00 31.44 31.44 0 0 1 2022-10-25 11:59:57.198+00 2022-12-09 11:33:10.922+00 870 177 870 DES-092076 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-092076 expense