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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
122860 2290 2022-10-18 10:37:22+00 25.5 25.5 0 0 1 2022-11-09 11:52:52.863+00 2022-12-05 20:32:51.924+00 870 177 870 DES-122860 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5709676 DES-122860 expense
123002 2290 2022-10-18 10:34:15+00 12.5 12.5 0 0 1 2022-11-09 11:54:51.797+00 2022-12-05 20:32:53.732+00 870 177 870 DES-123002 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-123002 expense
122957 2290 2022-10-18 10:15:10+00 23.4 23.4 0 0 1 2022-11-09 11:54:16.106+00 2022-12-05 20:33:09.782+00 870 177 870 DES-122957 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-122957 expense
123001 2290 2022-10-15 17:35:47+00 95.4 95.4 0 0 1 2022-11-09 11:54:51.4+00 2022-12-05 20:58:17.931+00 870 177 870 DES-123001 PRV1789 5682077 DES-123001 expense
153226 2290 2022-11-24 19:19:55+00 63.08 63.08 0 0 1 2022-12-13 18:01:08.608+00 2022-12-13 18:01:08.627+00 870 870 24/11/2022 16:19-JBA5H89-5798688 SP 330 - km 350+000 - Sul - Sales de Oliveira 5798688 DES-153226 expense
153229 2290 2022-11-24 16:56:56+00 99.4 99.4 0 0 1 2022-12-13 18:01:13.864+00 2022-12-13 18:01:13.871+00 870 870 24/11/2022 13:56-FYW0A26-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-153229 expense
279883 2423 2023-03-31 03:00:00+00 82.2 82.2 0 0 1 2023-05-02 16:04:54.418+00 2023-05-02 16:04:54.507+00 276 276 Rastreador/Mensalidade-RVT4F00-6502664-2447 6502664-2447 LOCAÇÃO TRAVA DE 5ª RODA DES-279883 expense
279885 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 16:04:56.843+00 2023-05-02 16:04:56.848+00 276 276 Rastreador/Serviços-RVT4F00-6502664-2449 6502664-2449 ROTOGRAMA FALADO PARA TM CAN DES-279885 expense
279901 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 16:05:17.888+00 2023-05-02 16:05:17.895+00 276 276 Rastreador/Serviços-RVT4F02-6502664-2465 6502664-2465 ROTOGRAMA FALADO PARA TM CAN DES-279901 expense
279904 2423 2023-03-31 03:00:00+00 2.05 2.05 0 0 1 2023-05-02 16:05:21.936+00 2023-05-02 16:05:21.941+00 276 276 Rastreador/Mensalidade-RVT4F02-6502664-2468 6502664-2468 LOCACAO SENSOR PORTA CARONA DES-279904 expense