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
122770 2290 2022-10-18 10:22:26+00 63 63 0 0 1 2022-11-09 11:51:46.623+00 2022-12-05 20:33:05.165+00 870 177 870 DES-122770 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-122770 expense
122858 2290 2022-10-17 18:58:07+00 20.4 20.4 0 0 1 2022-11-09 11:52:51.41+00 2022-12-05 20:38:24.512+00 870 177 870 DES-122858 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-122858 expense
122882 2290 2022-10-18 12:16:37+00 27.93 27.93 0 0 1 2022-11-09 11:53:12.101+00 2022-12-05 20:31:55.328+00 870 177 870 DES-122882 SP-310 - km 181+350 - Norte - RIO CLARO 5709676 DES-122882 expense
122785 2290 2022-10-18 11:53:39+00 2.5 2.5 0 0 1 2022-11-09 11:51:58.609+00 2022-12-05 20:32:05.218+00 870 177 870 DES-122785 SP-021 - km 24+000 - Sul - Osasco 5709676 DES-122785 expense
122822 2290 2022-10-18 07:58:38+00 12.5 12.5 0 0 1 2022-11-09 11:52:25.368+00 2022-12-05 20:34:23.252+00 870 177 870 DES-122822 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-122822 expense
122854 2290 2022-10-14 20:35:43+00 21.2 21.2 0 0 1 2022-11-09 11:52:48.869+00 2022-12-05 21:11:00.164+00 870 177 870 DES-122854 OOA7H71 5682077 DES-122854 expense
122791 2290 2022-10-14 14:20:06+00 63.6 63.6 0 0 1 2022-11-09 11:52:02.049+00 2022-12-05 21:15:35.15+00 870 177 870 DES-122791 PRV1819 5682077 DES-122791 expense
153203 2290 2022-11-24 19:33:47+00 42 42 0 0 1 2022-12-13 18:00:08.268+00 2022-12-13 18:00:08.284+00 870 870 24/11/2022 16:33-JAM4H35-5798688 SP 348 - km 77+430 - Norte - Itupeva 5798688 DES-153203 expense
160605 1 922 2023-01-02 13:12:00+00 546 546 0 2023-01-03 13:36:32.414+00 2023-01-03 13:36:32.436+00 38 38 DES-160605 expense
279882 2423 2023-03-31 03:00:00+00 2.65 2.65 0 0 1 2023-05-02 16:04:52.523+00 2023-05-02 16:04:52.528+00 276 276 Rastreador/Mensalidade-RVT4F00-6502664-2446 6502664-2446 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-279882 expense