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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
81536 2290 133 2022-09-20 14:27:39+00 63.08 63.08 0 0 1 2022-10-24 15:45:20.035+00 2022-12-07 20:08:28.666+00 870 177 870 DES-081536 SP-330 - km 350+000 - Norte - Sales de Oliveira 5593777 DES-081536 expense
53165 2290 192 2022-09-10 09:45:12+00 63 63 0 0 1 2022-09-30 14:31:38.272+00 2022-12-08 13:59:37.26+00 870 177 870 DES-053165 SP-330 - km 82.000 - Norte - Valinhos 5558134 DES-053165 expense
93043 2290 215 2022-07-06 18:50:59+00 47.21 47.21 0 0 1 2022-10-25 13:02:31.885+00 2022-12-09 12:44:13.627+00 870 177 870 DES-093043 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-093043 expense
93017 2290 179 2022-07-06 15:52:40+00 181.2 181.2 0 0 1 2022-10-25 13:01:25.152+00 2022-12-09 12:46:52.798+00 870 177 870 DES-093017 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-093017 expense
278154 2423 2023-03-31 03:00:00+00 1.99 1.99 0 0 1 2023-05-02 15:13:09.345+00 2023-05-02 15:13:09.427+00 276 276 Rastreador/Mensalidade-EJK3912-6502664-121 6502664-121 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-278154 expense
92996 2290 132 2022-07-06 20:29:30+00 46.5 46.5 0 0 1 2022-10-25 13:00:27.454+00 2022-12-09 12:42:42.629+00 870 177 870 DES-092996 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-092996 expense
283003 70 2023-05-04 22:24:16+00 1594.5720000000001 1594.5720000000001 0 0 1 2023-05-05 11:34:07.855+00 2023-05-05 11:34:07.863+00 43 43 04/05/2023 19:24-Diesel S10-485 DES-283003 expense
93032 2290 105 2022-07-06 18:43:45+00 35.7 35.7 0 0 1 2022-10-25 13:02:04.755+00 2022-12-09 12:44:22.035+00 870 177 870 DES-093032 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5246234 DES-093032 expense
93012 2290 143 2022-07-06 15:42:25+00 39.33 39.33 0 0 1 2022-10-25 13:01:10.787+00 2022-12-09 12:47:01.834+00 870 177 870 DES-093012 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-093012 expense
93016 2290 281 2022-07-06 15:43:00+00 35.1 35.1 0 0 1 2022-10-25 13:01:22.523+00 2022-12-09 12:46:59.988+00 870 177 870 DES-093016 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5246234 DES-093016 expense