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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
92414 2290 1482 2022-07-04 16:45:41+00 52.2 52.2 0 0 1 2022-10-25 12:12:17.046+00 2022-12-09 13:11:19.628+00 870 177 870 DES-092414 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-092414 expense
92416 2290 133 2022-07-04 16:29:43+00 37.2 37.2 0 0 1 2022-10-25 12:12:22.746+00 2022-12-09 13:11:31.121+00 870 177 870 DES-092416 SP-330 - km 118.000 - Sul - Nova Odessa 5246234 DES-092416 expense
92411 2290 179 2022-07-04 16:09:00+00 31.5 31.5 0 0 1 2022-10-25 12:12:07.426+00 2022-12-09 13:11:39.261+00 870 177 870 DES-092411 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-092411 expense
94883 2290 327 2022-07-08 08:07:35+00 63 63 0 0 1 2022-10-25 14:48:18.959+00 2022-12-09 13:41:34.224+00 870 177 870 DES-094883 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-094883 expense
94863 2290 2022-07-02 22:25:52+00 94.62 94.62 0 0 1 2022-10-25 14:48:03.798+00 2022-12-09 11:54:17.029+00 870 177 870 DES-094863 RNG3I05 5246234 DES-094863 expense
94898 2290 2022-07-03 08:01:18+00 43.2 43.2 0 0 1 2022-10-25 14:48:28.292+00 2022-12-09 11:49:28.387+00 870 177 870 DES-094898 RNN8A15 5246234 DES-094898 expense
278086 2423 2023-03-31 03:00:00+00 285.17 285.17 0 0 1 2023-05-02 15:10:48.316+00 2023-05-02 15:10:48.322+00 276 276 Rastreador/Serviços-CRG6115-6502664-53 6502664-53 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278086 expense
94906 2290 2022-07-03 05:53:55+00 95.4 95.4 0 0 1 2022-10-25 14:48:34.767+00 2022-12-09 11:49:55.902+00 870 177 870 DES-094906 RNG3I05 5246234 DES-094906 expense
94824 2290 282 2022-07-08 09:56:21+00 78.3 78.3 0 0 1 2022-10-25 14:47:03.894+00 2022-12-09 13:39:22.553+00 870 177 870 DES-094824 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-094824 expense
94876 2290 1475 2022-07-08 12:11:06+00 23.4 23.4 0 0 1 2022-10-25 14:48:12.348+00 2022-12-09 13:36:31.445+00 870 177 870 DES-094876 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-094876 expense