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
94498 2290 240 2022-07-07 17:42:57+00 12 12 0 0 1 2022-10-25 14:27:09.694+00 2022-12-09 12:29:44.446+00 870 177 870 DES-094498 SP-300 - km 259+300 - Leste - Botucatu 5246234 DES-094498 expense
94489 2290 139 2022-07-07 17:40:35+00 63 63 0 0 1 2022-10-25 14:26:42.708+00 2022-12-09 12:29:49.197+00 870 177 870 DES-094489 SP-348 - km 159+550 - Sul - Limeira 5246234 DES-094489 expense
49007 2290 2022-09-05 23:37:09+00 10.5 10.5 0 0 1 2022-09-30 13:04:19.615+00 2022-12-08 14:48:03.941+00 870 177 870 DES-049007 RCA7D15 5509943 DES-049007 expense
97269 2290 150 2022-07-13 19:57:24+00 44.4 44.4 0 0 1 2022-10-25 15:39:26.452+00 2022-12-09 14:10:00.194+00 870 177 870 DES-097269 BR-153 - km 553+100 - Sul - PROF JAMIL 5294728 DES-097269 expense
97278 2290 280 2022-07-13 20:51:19+00 94.62 94.62 0 0 1 2022-10-25 15:39:41.466+00 2022-12-09 14:08:14.183+00 870 177 870 DES-097278 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-097278 expense
97273 2290 162 2022-07-13 19:40:34+00 58.2 58.2 0 0 1 2022-10-25 15:39:30.439+00 2022-12-09 14:10:26.756+00 870 177 870 DES-097273 SP-326 - km 307+600 - Sul - Dobrada 5294728 DES-097273 expense
97251 2290 142 2022-07-12 11:46:13+00 32.8 32.8 0 0 1 2022-10-25 15:38:58.589+00 2022-12-09 14:41:07.623+00 870 177 870 DES-097251 SP-055 - km 279 - Leste - Sao Vicente 5294728 DES-097251 expense
97280 2290 179 2022-07-13 20:26:26+00 29.6 29.6 0 0 1 2022-10-25 15:39:43.423+00 2022-12-09 14:09:05.802+00 870 177 870 DES-097280 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-097280 expense
278389 2423 2023-03-31 03:00:00+00 3.43 3.43 0 0 1 2023-05-02 15:22:43.727+00 2023-05-02 15:22:43.739+00 276 276 Rastreador/Mensalidade-GEJ5C52-6502664-397 6502664-397 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-278389 expense
97282 2290 113 2022-07-13 20:38:44+00 94.5 94.5 0 0 1 2022-10-25 15:39:45.415+00 2022-12-09 14:08:34.533+00 870 177 870 DES-097282 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-097282 expense