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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
163920 2290 2022-12-06 01:11:42+00 181.2 181.2 0 0 1 2023-01-10 13:08:47.298+00 2023-01-10 13:08:47.31+00 870 870 05/12/2022 22:11-RUT4J82-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-163920 expense
192832 70 2023-01-26 20:38:12+00 2456.118 2456.118 0 0 1 2023-02-03 15:45:27.987+00 2023-02-03 15:45:28.006+00 43 43 26/01/2023 17:38-Diesel S10-600 DES-192832 expense
192834 70 2023-01-26 13:26:12+00 2272 2272 0 0 1 2023-02-03 15:45:38.624+00 2023-02-03 15:45:38.628+00 43 43 26/01/2023 10:26-Diesel S10-562 DES-192834 expense
280433 2423 2023-04-30 03:00:00+00 3.83 3.83 0 0 1 2023-05-03 11:23:40.887+00 2023-05-03 11:23:40.898+00 276 276 Rastreador/Mensalidade-EWJ0334-6543553-167 6543553-167 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-280433 expense
128247 2290 2022-10-26 10:49:37+00 52.53 52.53 0 0 1 2022-11-10 11:50:28.28+00 2022-12-05 18:42:02.525+00 870 177 870 DES-128247 SP-330 - km 350+000 - Norte - Sales de Oliveira 5709676 DES-128247 expense
128239 2290 2022-10-26 10:46:17+00 23.4 23.4 0 0 1 2022-11-10 11:50:15.49+00 2022-12-05 18:42:06.784+00 870 177 870 DES-128239 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-128239 expense
128249 2290 2022-10-26 08:22:13+00 35.7 35.7 0 0 1 2022-11-10 11:50:32.299+00 2022-12-05 18:44:42.124+00 870 177 870 DES-128249 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5709676 DES-128249 expense
128233 2290 2022-10-26 10:58:15+00 63.6 63.6 0 0 1 2022-11-10 11:50:01.457+00 2022-12-05 18:41:54.384+00 870 177 870 DES-128233 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-128233 expense
128272 2290 2022-10-25 20:04:36+00 181.2 181.2 0 0 1 2022-11-10 11:51:22.151+00 2022-12-05 18:50:54.97+00 870 177 870 DES-128272 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-128272 expense
128250 2290 2022-10-25 17:37:11+00 30.6 30.6 0 0 1 2022-11-10 11:50:34.877+00 2022-12-05 18:53:07.239+00 870 177 870 DES-128250 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5709676 DES-128250 expense