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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
279461 2423 2023-03-31 03:00:00+00 56 56 0 0 1 2023-05-02 15:50:31.724+00 2023-05-02 15:50:31.727+00 276 276 Rastreador/Mensalidade-JBB0J62-6502664-1664 6502664-1664 LOCAÇÃO TRAVA DE 5ª RODA DES-279461 expense
114416 2290 2022-10-06 13:22:10+00 31.2 31.2 0 0 1 2022-11-08 11:44:24.751+00 2022-12-06 00:13:37.467+00 870 177 870 DES-114416 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-114416 expense
114420 2290 2022-10-06 12:29:56+00 15 15 0 0 1 2022-11-08 11:44:35.816+00 2022-12-06 00:14:22.658+00 870 177 870 DES-114420 SP-021 - km 7+000 - Oeste - Sao Paulo 5626733 DES-114420 expense
114404 2290 2022-10-06 13:44:12+00 151 151 0 0 1 2022-11-08 11:44:07.697+00 2022-12-06 00:13:22.368+00 870 177 870 DES-114404 SP-150 - km 31 - Sul - Riacho Grande 5626733 DES-114404 expense
114429 2290 2022-10-06 10:57:59+00 26 26 0 0 1 2022-11-08 11:44:50.32+00 2022-12-06 00:15:58.209+00 870 177 870 DES-114429 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-114429 expense
114425 2290 2022-10-06 11:41:21+00 71 71 0 0 1 2022-11-08 11:44:44.077+00 2022-12-06 00:15:20.99+00 870 177 870 DES-114425 SP-055 - km 250 - Oeste - Santos 5626733 DES-114425 expense
114410 2290 2022-10-06 11:41:26+00 43.5 43.5 0 0 1 2022-11-08 11:44:17.228+00 2022-12-06 00:15:19.219+00 870 177 870 DES-114410 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-114410 expense
114442 2290 2022-10-06 11:45:44+00 69.6 69.6 0 0 1 2022-11-08 11:45:08.338+00 2022-12-06 00:15:10.982+00 870 177 870 DES-114442 SP-330 - km 181+760 - Norte - Leme 5626733 DES-114442 expense
114447 2290 2022-10-06 13:11:45+00 66.6 66.6 0 0 1 2022-11-08 11:45:15.908+00 2022-12-06 00:13:42.704+00 870 177 870 DES-114447 BR-050 - km 104+900 - SUL - Uberlandia 5626733 DES-114447 expense
114427 2290 2022-10-06 10:27:35+00 15.67 15.67 0 0 1 2022-11-08 11:44:47.898+00 2022-12-06 00:16:25.559+00 870 177 870 DES-114427 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-114427 expense