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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
112396 2290 2022-10-04 20:58:15+00 11.7 11.7 0 0 1 2022-11-07 20:38:57.425+00 2022-12-06 00:39:39.985+00 870 177 870 DES-112396 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-112396 expense
112382 2290 2022-10-04 21:08:24+00 53 53 0 0 1 2022-11-07 20:38:38.946+00 2022-12-06 00:39:23.897+00 870 177 870 DES-112382 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-112382 expense
112228 2290 2022-10-04 20:43:14+00 10 10 0 0 1 2022-11-07 20:35:29.945+00 2022-12-06 00:40:05.616+00 870 177 870 DES-112228 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-112228 expense
112363 2290 2022-10-04 21:17:01+00 31.8 31.8 0 0 1 2022-11-07 20:38:17.249+00 2022-12-06 00:39:08.021+00 870 177 870 DES-112363 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-112363 expense
147776 2290 2022-11-17 08:38:01+00 52.2 52.2 0 0 1 2022-12-13 13:55:52.238+00 2022-12-13 13:55:52.251+00 870 870 17/11/2022 05:38-JBA5H99-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-147776 expense
175217 2290 2022-12-14 15:12:02+00 22.6 22.6 0 0 1 2023-01-10 19:51:39.861+00 2023-01-10 19:51:39.865+00 870 870 14/12/2022 12:12-5845217-Pedágio OOA7H71 5845217 DES-175217 expense
279270 2423 2023-03-31 03:00:00+00 3.53 3.53 0 0 1 2023-05-02 15:46:20.65+00 2023-05-02 15:46:20.656+00 276 276 Rastreador/Mensalidade-JBA7A17-6502664-1473 6502664-1473 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-279270 expense
112269 2290 2022-10-04 19:33:23+00 58.8 58.8 0 0 1 2022-11-07 20:36:17.376+00 2022-12-06 00:41:17.868+00 870 177 870 DES-112269 SP-280 - km 32+000 - Oeste - Itapevi 5626733 DES-112269 expense
112240 2290 2022-10-04 19:06:37+00 58.8 58.8 0 0 1 2022-11-07 20:35:44.36+00 2022-12-06 00:41:35.276+00 870 177 870 DES-112240 SP-280 - km 32+000 - Oeste - Itapevi 5626733 DES-112240 expense
112327 2290 2022-10-04 14:05:40+00 25.5 25.5 0 0 1 2022-11-07 20:37:33.602+00 2022-12-06 00:45:22.505+00 870 177 870 DES-112327 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-112327 expense