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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
279947 2423 2023-03-31 03:00:00+00 3.29 3.29 0 0 1 2023-05-02 16:06:14.545+00 2023-05-02 16:06:14.548+00 276 276 Rastreador/Mensalidade-RVT4F07-6502664-2511 6502664-2511 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-279947 expense
437122 70 2023-11-18 15:20:47+00 2065.716 2065.716 0 0 1 2023-11-28 18:38:01.373+00 2023-11-28 18:38:01.39+00 43 43 18/11/2023 12:20-Diesel S10-564 DES-437122 expense
124173 2290 2022-10-19 22:03:01+00 39.42 39.42 0 0 1 2022-11-09 12:30:33.214+00 2022-12-05 20:16:23.128+00 870 177 870 DES-124173 SP-310 - km 216+800 - Norte - Itirapina 5709676 DES-124173 expense
126889 2290 2022-10-18 11:20:06+00 63.6 63.6 0 0 1 2022-11-10 11:18:06.736+00 2022-12-05 20:32:24.636+00 870 177 870 DES-126889 PRV1819 5709676 DES-126889 expense
124136 2290 2022-10-19 19:26:51+00 94.62 94.62 0 0 1 2022-11-09 12:29:28.896+00 2022-12-05 20:17:45.876+00 870 177 870 DES-124136 SP-330 - km 350+000 - Sul - Sales de Oliveira 5709676 DES-124136 expense
124147 2290 2022-10-19 21:24:05+00 50.63 50.63 0 0 1 2022-11-09 12:29:47.879+00 2022-12-05 20:16:41.59+00 870 177 870 DES-124147 SP-310 - km 216+800 - SUL - Itirapina 5709676 DES-124147 expense
124151 2290 2022-10-20 03:43:30+00 15.6 15.6 0 0 1 2022-11-09 12:29:56.528+00 2022-12-05 20:15:14.847+00 870 177 870 DES-124151 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-124151 expense
124144 2290 2022-10-20 08:55:33+00 89.49 89.49 0 0 1 2022-11-09 12:29:44.23+00 2022-12-05 20:14:50.558+00 870 177 870 DES-124144 SP-330 - km 405+000 - Sul - Ituverava 5709676 DES-124144 expense
124182 2290 2022-10-19 19:58:17+00 50.63 50.63 0 0 1 2022-11-09 12:30:47.582+00 2022-12-05 20:17:21.819+00 870 177 870 DES-124182 SP-310 - km 216+800 - SUL - Itirapina 5709676 DES-124182 expense
124132 2290 2022-10-19 23:40:19+00 55.86 55.86 0 0 1 2022-11-09 12:29:17.82+00 2022-12-05 20:15:48.639+00 870 177 870 DES-124132 SP-310 - km 181+350 - Norte - RIO CLARO 5709676 DES-124132 expense