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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
131677 70 2022-11-12 12:58:30+00 1410.15 1410.15 0 0 1 2022-11-16 18:10:50.915+00 2022-11-16 18:10:50.933+00 43 43 12/11/2022 09:58-Diesel S10-629 DES-131677 expense
112993 2290 2022-09-29 18:04:15+00 33.72 33.72 0 0 1 2022-11-08 11:12:39.106+00 2022-12-06 01:54:33.815+00 870 177 870 DES-112993 PRV1789 5626733 DES-112993 expense
113030 2290 2022-09-29 08:56:22+00 271.8 271.8 0 0 1 2022-11-08 11:13:09.892+00 2022-12-06 01:59:07.241+00 870 177 870 DES-113030 PRV1799 5626733 DES-113030 expense
113217 2290 2022-10-01 22:35:26+00 51.8 51.8 0 0 1 2022-11-08 11:16:19.675+00 2022-12-06 00:59:48.188+00 870 177 870 DES-113217 RNG4D09 5626733 DES-113217 expense
147882 2290 2022-11-17 04:21:02+00 89.49 89.49 0 0 1 2022-12-13 14:00:44.296+00 2022-12-13 14:00:44.307+00 870 870 17/11/2022 01:21-EYP3339-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-147882 expense
279315 2423 2023-03-31 03:00:00+00 56 56 0 0 1 2023-05-02 15:47:20.94+00 2023-05-02 15:47:20.946+00 276 276 Rastreador/Mensalidade-JBA7A23-6502664-1518 6502664-1518 LOCAÇÃO TRAVA DE 5ª RODA DES-279315 expense
113209 2290 2022-09-28 17:33:58+00 14.7 14.7 0 0 1 2022-11-08 11:15:59.094+00 2022-12-06 02:02:52.389+00 870 177 870 DES-113209 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-113209 expense
113150 2290 2022-09-26 09:15:36+00 14.7 14.7 0 0 1 2022-11-08 11:15:04.69+00 2022-12-06 02:30:22.514+00 870 177 870 DES-113150 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-113150 expense
113063 2290 2022-10-05 09:56:14+00 19.5 19.5 0 0 1 2022-11-08 11:13:42.252+00 2022-12-06 00:32:35.955+00 870 177 870 DES-113063 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-113063 expense
113092 2290 2022-10-05 11:10:43+00 52.2 52.2 0 0 1 2022-11-08 11:14:07.186+00 2022-12-06 00:31:26.841+00 870 177 870 DES-113092 SP-330 - km 215+000 - Sul - Pirassununga 5626733 DES-113092 expense