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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
98750 2290 327 2022-07-09 09:50:58+00 35.1 35.1 0 0 1 2022-10-25 16:19:28.982+00 2022-12-09 13:22:26.639+00 870 177 870 DES-098750 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-098750 expense
98810 2290 110 2022-07-09 09:41:47+00 70.77 70.77 0 0 1 2022-10-25 16:21:20.835+00 2022-12-09 13:22:33.289+00 870 177 870 DES-098810 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-098810 expense
98745 2290 327 2022-07-09 10:42:44+00 84.8 84.8 0 0 1 2022-10-25 16:19:19.865+00 2022-12-09 13:21:57.543+00 870 177 870 DES-098745 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-098745 expense
98752 2290 326 2022-07-09 10:54:51+00 62.89 62.89 0 0 1 2022-10-25 16:19:33.79+00 2022-12-09 13:21:49.417+00 870 177 870 DES-098752 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-098752 expense
98590 2290 209 2022-07-08 16:26:58+00 76.76 76.76 0 0 1 2022-10-25 16:14:27.669+00 2022-12-09 13:32:19.183+00 870 177 870 DES-098590 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-098590 expense
87311 2290 206 2022-06-28 12:08:08+00 13.8 13.8 0 0 1 2022-10-24 19:00:25.647+00 2022-11-29 20:55:04.727+00 870 77 870 DES-087311 BR-381 - km 007+300 - SUL - Vargem 5246234 DES-087311 expense
49584 2290 1017 2022-09-07 18:02:10+00 41.6 41.6 0 0 1 2022-09-30 13:13:52.302+00 2022-12-08 14:25:42.254+00 870 177 870 DES-049584 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5509943 DES-049584 expense
278307 2423 2023-03-31 03:00:00+00 3.83 3.83 0 0 1 2023-05-02 15:19:46.332+00 2023-05-02 15:19:46.339+00 276 276 Rastreador/Mensalidade-FYN2H44-6502664-315 6502664-315 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-278307 expense
286465 5 256 2023-05-16 11:00:00+00 400 400 0 2023-05-18 14:25:42.796+00 2023-05-18 14:25:42.803+00 37 37 DES-286465 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5119 1422 232 2022-07-21 19:59:23+00 10.5 10.5 0 0 1 2022-08-19 19:57:13.859+00 2022-10-24 19:00:28.384+00 376 870 376 22130362921354 22130362921354 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 22130362921 DES-005119 expense