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
91858 2290 67 2022-07-04 07:08:25+00 78 78 0 0 1 2022-10-25 11:55:18.704+00 2022-12-09 11:36:07.381+00 870 177 870 DES-091858 SP-280 - km 74+000 - Leste - Itu 5246234 DES-091858 expense
91982 2290 2022-07-02 09:50:26+00 63.6 63.6 0 0 1 2022-10-25 11:58:04.829+00 2022-12-09 12:01:41.565+00 870 177 870 DES-091982 PRV1759 5246234 DES-091982 expense
91969 2290 176 2022-07-04 09:21:26+00 55.8 55.8 0 0 1 2022-10-25 11:57:49.722+00 2022-12-09 11:35:13.232+00 870 177 870 DES-091969 SP-330 - km 118.000 - Sul - Nova Odessa 5246234 DES-091969 expense
278043 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:08:59.036+00 2023-05-02 15:08:59.06+00 276 276 Rastreador/Mensalidade-BHT2D21-6502664-10 6502664-10 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278043 expense
92021 2290 65 2022-07-04 09:56:40+00 63 63 0 0 1 2022-10-25 11:58:51.414+00 2022-12-09 11:34:59.038+00 870 177 870 DES-092021 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-092021 expense
91883 2290 200 2022-07-04 08:48:53+00 37 37 0 0 1 2022-10-25 11:55:52.226+00 2022-12-09 11:35:34.402+00 870 177 870 DES-091883 BR-050 - km 104+900 - NORTE - Uberlandia 5246234 DES-091883 expense
92005 2290 2022-07-02 13:00:00+00 54.6 54.6 0 0 1 2022-10-25 11:58:33.588+00 2022-12-09 12:00:11.048+00 870 177 870 DES-092005 RNN8A18 5246234 DES-092005 expense
44690 2290 192 2022-08-31 23:42:58+00 42 42 0 0 1 2022-09-30 11:15:59.921+00 2022-11-29 21:18:37.697+00 870 77 870 DES-044690 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-044690 expense
48134 2290 2022-08-31 23:25:57+00 22.5 22.5 0 0 1 2022-09-30 12:54:22.869+00 2022-11-29 21:18:43.809+00 870 77 870 DES-048134 PRV1819 5509943 DES-048134 expense
46077 2290 192 2022-08-31 22:40:14+00 63 63 0 0 1 2022-09-30 11:49:37.384+00 2022-11-29 21:19:08.54+00 870 77 870 DES-046077 SP-330 - km 82.000 - Norte - Valinhos 5509943 DES-046077 expense