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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
81190 2290 140 2022-09-19 15:00:59+00 30.6 30.6 0 0 1 2022-10-24 15:35:19.756+00 2022-12-07 20:21:08.558+00 870 177 870 DES-081190 BR-116 - km 873+499 - Norte - Vitoria da Conquista 5593777 DES-081190 expense
140179 2290 2022-11-05 00:21:18+00 84 84 0 0 1 2022-12-12 20:01:21.539+00 2022-12-12 20:01:21.544+00 870 870 04/11/2022 21:21-RUP4H45-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-140179 expense
81191 2290 153 2022-09-19 15:33:41+00 53 53 0 0 1 2022-10-24 15:35:21.473+00 2022-12-07 20:20:44.843+00 870 177 870 DES-081191 SP-330 - km 26+495 - Norte - Sao Paulo 5593777 DES-081191 expense
140180 2290 2022-11-05 11:04:44+00 39.33 39.33 0 0 1 2022-12-12 20:01:22.61+00 2022-12-12 20:01:22.615+00 870 870 05/11/2022 08:04-JAQ1C61-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-140180 expense
140182 2290 2022-11-04 10:00:57+00 55.86 55.86 0 0 1 2022-12-12 20:01:25.283+00 2022-12-12 20:01:25.292+00 870 870 04/11/2022 07:00-JBB0J61-5747735 SP-310 - km 181+350 - SUL - RIO CLARO 5747735 DES-140182 expense
236342 5 256 2023-01-19 11:00:00+00 30 30 0 2023-03-21 19:46:15.48+00 2023-03-21 19:46:15.522+00 37 37 DES-236342 expense
278148 2423 2023-03-31 03:00:00+00 2 2 0 0 1 2023-05-02 15:12:54.271+00 2023-05-02 15:12:54.274+00 276 276 Rastreador/Mensalidade-EJK1569-6502664-115 6502664-115 LOCAÇÃO SENSOR PORTA MOTORISTA DES-278148 expense
81178 2290 163 2022-09-19 14:12:49+00 41.5 41.5 0 0 1 2022-10-24 15:34:58.218+00 2022-12-07 20:21:53.001+00 870 177 870 DES-081178 SP-300 - km 76+300 - Oeste - Itupeva 5593777 DES-081178 expense
81182 2290 158 2022-09-19 14:18:55+00 181.2 181.2 0 0 1 2022-10-24 15:35:05.498+00 2022-12-07 20:21:42.572+00 870 177 870 DES-081182 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-081182 expense
81216 2290 207 2022-09-18 11:48:43+00 21.6 21.6 0 0 1 2022-10-24 15:36:03.609+00 2022-12-07 20:30:05.48+00 870 177 870 DES-081216 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-081216 expense