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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
80824 2290 108 2022-09-18 14:57:03+00 151 151 0 0 1 2022-10-24 15:26:18.115+00 2022-12-07 20:27:48.381+00 870 177 870 DES-080824 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-080824 expense
80772 2290 174 2022-09-18 13:42:16+00 52.53 52.53 0 0 1 2022-10-24 15:25:01.693+00 2022-12-07 20:28:33.31+00 870 177 870 DES-080772 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-080772 expense
80817 2290 189 2022-09-18 15:54:34+00 15.6 15.6 0 0 1 2022-10-24 15:26:07.669+00 2022-12-07 20:27:17.58+00 870 177 870 DES-080817 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-080817 expense
80780 2290 126 2022-09-18 11:31:51+00 26 26 0 0 1 2022-10-24 15:25:14.679+00 2022-12-07 20:30:22.492+00 870 177 870 DES-080780 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5593777 DES-080780 expense
92890 2290 322 2022-07-05 23:45:35+00 73.62 73.62 0 0 1 2022-10-25 12:54:49.269+00 2022-12-09 12:55:34.078+00 870 177 870 DES-092890 SP-330 - km 350+000 - Norte - Sales de Oliveira 5246234 DES-092890 expense
92883 2290 144 2022-07-05 22:02:00+00 33.72 33.72 0 0 1 2022-10-25 12:54:33.056+00 2022-12-09 12:57:02.976+00 870 177 870 DES-092883 SP-310 - km 216+800 - SUL - Itirapina 5246234 DES-092883 expense
95509 2290 2022-07-06 12:01:38+00 5 5 0 0 1 2022-10-25 14:58:53.108+00 2022-12-09 12:50:28.907+00 870 177 870 DES-095509 OOB7H79 5246234 DES-095509 expense
278142 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:12:46.204+00 2023-05-02 15:12:46.216+00 276 276 Rastreador/Serviços-EIL3H43-6502664-109 6502664-109 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278142 expense
95478 2290 2022-07-06 16:02:46+00 71.1 71.1 0 0 1 2022-10-25 14:58:29.764+00 2022-12-09 12:46:49.174+00 870 177 870 DES-095478 RNG5H54 5246234 DES-095478 expense
92888 2290 125 2022-07-06 00:22:45+00 47.21 47.21 0 0 1 2022-10-25 12:54:42.916+00 2022-12-09 12:55:10.797+00 870 177 870 DES-092888 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-092888 expense