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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
279994 2423 2023-02-28 03:00:00+00 7.07 7.07 0 0 1 2023-05-02 16:07:32.471+00 2023-05-02 16:07:32.479+00 276 276 Rastreador/Mensalidade-RVU7H73-6502664-2575 6502664-2575 PROPORCIONAL DE DIAS DO MES ANTERIOR (PRO RATA) LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-279994 expense
163279 2290 2022-11-30 11:49:02+00 46.8 46.8 0 0 1 2023-01-10 12:40:25.692+00 2023-01-10 12:40:25.705+00 870 870 30/11/2022 08:49-RUT4J80-5821299 BR 365 - km 648+535 - LESTE - UBERLANDIA 5821299 DES-163279 expense
163284 2290 2022-11-30 13:08:12+00 271.8 271.8 0 0 1 2023-01-10 12:40:36.276+00 2023-01-10 12:40:36.284+00 870 870 30/11/2022 10:08-EJK3912-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-163284 expense
127382 2290 2022-10-21 16:12:43+00 7.8 7.8 0 0 1 2022-11-10 11:26:18.657+00 2022-12-05 20:01:02.512+00 870 177 870 DES-127382 OOA7H71 5709676 DES-127382 expense
163285 2290 2022-11-30 13:43:25+00 83.7 83.7 0 0 1 2023-01-10 12:40:38.244+00 2023-01-10 12:40:38.256+00 870 870 30/11/2022 10:43-GEJ5C52-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-163285 expense
125428 2290 2022-10-22 22:17:55+00 52.53 52.53 0 0 1 2022-11-09 13:19:56.234+00 2022-12-05 19:21:11.754+00 870 177 870 DES-125428 SP-330 - km 350+000 - Norte - Sales de Oliveira 5709676 DES-125428 expense
125427 2290 2022-10-22 22:17:42+00 89.49 89.49 0 0 1 2022-11-09 13:19:55.272+00 2022-12-05 19:21:12.695+00 870 177 870 DES-125427 SP-330 - km 405+000 - norte - Ituverava 5709676 DES-125427 expense
125415 2290 2022-10-22 21:42:35+00 89.49 89.49 0 0 1 2022-11-09 13:19:36.242+00 2022-12-05 19:21:39.317+00 870 177 870 DES-125415 SP-330 - km 405+000 - norte - Ituverava 5709676 DES-125415 expense
125422 2290 2022-10-22 20:46:49+00 55 55 0 0 1 2022-11-09 13:19:49.271+00 2022-12-05 19:22:21.744+00 870 177 870 DES-125422 SP-330 - km 281+000 - NORTE - SAO SIMAO 5709676 DES-125422 expense
125423 2290 2022-10-22 20:46:28+00 55 55 0 0 1 2022-11-09 13:19:50.417+00 2022-12-05 19:22:22.668+00 870 177 870 DES-125423 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5709676 DES-125423 expense