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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
95182 2290 185 2022-07-08 18:46:29+00 15 15 0 0 1 2022-10-25 14:53:13.112+00 2022-12-09 13:29:49.049+00 870 177 870 DES-095182 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-095182 expense
140113 2290 2022-11-04 23:33:35+00 84.8 84.8 0 0 1 2022-12-12 19:59:50.791+00 2022-12-12 19:59:50.8+00 870 870 04/11/2022 20:33-CRG6115-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-140113 expense
16122 2290 196 2022-08-27 10:03:00+00 16.91 16.91 0 0 1 2022-09-20 19:47:37.081+00 2022-11-29 22:31:23.906+00 514 77 514 DES-016122 SP-310 - km 216+800 - Norte - Itirapina DES-016122 expense
16230 2290 199 2022-08-27 09:48:00+00 71 71 0 0 1 2022-09-20 19:50:07.961+00 2022-11-29 22:31:54.128+00 514 77 514 DES-016230 SP-055 - km 250 - Oeste - Santos DES-016230 expense
16353 2290 202 2022-08-27 09:29:00+00 71 71 0 0 1 2022-09-20 19:53:01.543+00 2022-11-29 22:32:16.837+00 514 77 514 DES-016353 SP-055 - km 250 - Oeste - Santos DES-016353 expense
140118 2290 2022-11-04 23:49:45+00 31.2 31.2 0 0 1 2022-12-12 19:59:56.5+00 2022-12-12 19:59:56.506+00 870 870 04/11/2022 20:49-JAM6E27-5747735 SP-300 - km 497+912 - Oeste - Glicerio 5747735 DES-140118 expense
140128 2290 2022-11-05 03:48:46+00 94.62 94.62 0 0 1 2022-12-12 20:00:16.096+00 2022-12-12 20:00:16.103+00 870 870 05/11/2022 00:48-EYP3339-5747735 SP-330 - km 350+000 - Sul - Sales de Oliveira 5747735 DES-140128 expense
177151 1 3719 2023-01-10 11:00:00+00 50 50 0 2023-01-11 11:49:43.477+00 2023-01-11 11:49:43.507+00 38 38 DES-177151 expense
278117 2423 2023-03-31 03:00:00+00 1.92 1.92 0 0 1 2023-05-02 15:12:01.096+00 2023-05-02 15:12:01.103+00 276 276 Rastreador/Mensalidade-DSS0B62-6502664-84 6502664-84 LOCACAO SENSOR PORTA CARONA DES-278117 expense
98383 2290 329 2022-07-16 01:54:23+00 60.9 60.9 0 0 1 2022-10-25 16:08:54.747+00 2022-12-08 20:15:15.767+00 870 177 870 DES-098383 SP-330 - km 181+760 - Norte - Leme 5294728 DES-098383 expense