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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
104989 2290 107 2022-07-22 10:52:40+00 36.4 36.4 0 0 1 2022-10-25 20:22:48.335+00 2022-12-08 18:33:09.117+00 870 177 870 DES-104989 BR-365 - km 648+535 - Oeste - UBERLANDIA 5333791 DES-104989 expense
131141 94 597 2022-11-01 16:48:00+00 95 95 0 2022-11-11 16:49:16.137+00 2022-11-11 16:49:16.144+00 39 39 DES-131141 expense
131552 70 2022-11-15 11:26:30+00 1886.7450000000001 1886.7450000000001 0 0 1 2022-11-16 18:05:05.112+00 2022-11-16 18:05:05.12+00 43 43 15/11/2022 08:26-Diesel S10-616 DES-131552 expense
131553 70 2022-11-15 09:34:34+00 1469.055 1469.055 0 0 1 2022-11-16 18:05:07.23+00 2022-11-16 18:05:07.235+00 43 43 15/11/2022 06:34-Diesel S10-631 DES-131553 expense
144932 2290 2022-11-12 18:44:33+00 52.53 52.53 0 0 1 2022-12-13 12:31:12.529+00 2022-12-13 12:31:12.534+00 870 870 12/11/2022 15:44-JBA7J63-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-144932 expense
278917 2423 2023-03-31 03:00:00+00 2.06 2.06 0 0 1 2023-05-02 15:36:12.703+00 2023-05-02 15:36:12.711+00 276 276 Rastreador/Mensalidade-JAT2C84-6502664-1019 6502664-1019 LOCACAO SENSOR PORTA CARONA DES-278917 expense
144933 2290 2022-11-12 18:44:48+00 94.62 94.62 0 0 1 2022-12-13 12:31:13.76+00 2022-12-13 12:31:13.767+00 870 870 12/11/2022 15:44-RUT4J87-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-144933 expense
144935 2290 2022-11-12 11:04:36+00 90.6 90.6 0 0 1 2022-12-13 12:31:16.552+00 2022-12-13 12:31:16.556+00 870 870 12/11/2022 08:04-JBB3A26-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-144935 expense
144938 2290 2022-11-12 18:41:59+00 15 15 0 0 1 2022-12-13 12:31:20.272+00 2022-12-13 12:31:20.279+00 870 870 12/11/2022 15:41-JBA5H94-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-144938 expense
105006 2290 204 2022-07-22 12:11:33+00 52.2 52.2 0 0 1 2022-10-25 20:23:36.558+00 2022-12-08 18:32:17.343+00 870 177 870 DES-105006 SP-330 - km 181+760 - Norte - Leme 5333791 DES-105006 expense