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
95394 2290 2022-07-06 05:24:26+00 94.62 94.62 0 0 1 2022-10-25 14:57:20.384+00 2022-12-09 12:54:05.483+00 870 177 870 DES-095394 RNN8A15 5246234 DES-095394 expense
95414 2290 2022-07-05 22:27:24+00 43.8 43.8 0 0 1 2022-10-25 14:57:39.073+00 2022-12-09 12:56:38.239+00 870 177 870 DES-095414 PRV1799 5246234 DES-095414 expense
95335 2290 139 2022-07-09 00:58:57+00 73.5 73.5 0 0 1 2022-10-25 14:56:29.013+00 2022-12-09 13:23:52.508+00 870 177 870 DES-095335 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-095335 expense
95442 2290 2022-07-05 21:33:42+00 6.7 6.7 0 0 1 2022-10-25 14:57:58.971+00 2022-12-09 12:57:34.003+00 870 177 870 DES-095442 RCC9F95 5246234 DES-095442 expense
95406 2290 2022-07-05 22:29:08+00 94.5 94.5 0 0 1 2022-10-25 14:57:33.316+00 2022-12-09 12:56:35.592+00 870 177 870 DES-095406 PRV1689 5246234 DES-095406 expense
95361 2290 153 2022-07-08 23:15:41+00 42.4 42.4 0 0 1 2022-10-25 14:56:52.278+00 2022-12-09 13:25:05.923+00 870 177 870 DES-095361 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-095361 expense
278129 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:12:22.854+00 2023-05-02 15:12:22.871+00 276 276 Rastreador/Mensalidade-DYW7814-6502664-96 6502664-96 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-278129 expense
95429 2290 281 2022-07-08 23:13:24+00 84.8 84.8 0 0 1 2022-10-25 14:57:50.228+00 2022-12-09 13:25:08.177+00 870 177 870 DES-095429 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-095429 expense
95355 2290 2022-07-05 15:44:57+00 67.2 67.2 0 0 1 2022-10-25 14:56:48.095+00 2022-12-09 13:03:15.758+00 870 177 870 DES-095355 PRV1699 5246234 DES-095355 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79489 1422 229 2022-08-26 16:20:48+00 10.5 10.5 0 0 1 2022-10-24 14:54:19.857+00 2022-11-29 22:48:04.499+00 870 77 870 DES-079489 221495496292087 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22149549629 DES-079489 expense