Export to CSV

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
124849 2290 2022-10-21 15:33:37+00 90.6 90.6 0 0 1 2022-11-09 13:01:27.969+00 2022-12-05 20:01:32.773+00 870 177 870 DES-124849 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-124849 expense
124855 2290 2022-10-21 15:31:48+00 35.4 35.4 0 0 1 2022-11-09 13:01:34.707+00 2022-12-05 20:01:37.182+00 870 177 870 DES-124855 SP-300 - km 400+833 - Leste - Pirajui 5709676 DES-124855 expense
124820 2290 2022-10-21 15:13:44+00 11.6 11.6 0 0 1 2022-11-09 13:00:46.504+00 2022-12-05 20:01:48.984+00 870 177 870 DES-124820 SP-021 - km 87+940 - Leste - Ribeirao Pires 5709676 DES-124820 expense
124839 2290 2022-10-21 15:09:16+00 168.3 168.3 0 0 1 2022-11-09 13:01:15.861+00 2022-12-05 20:01:50.127+00 870 177 870 DES-124839 SP-310 - km 282+400 - Sul - Araraquara 5709676 DES-124839 expense
124840 2290 2022-10-21 14:27:25+00 35.34 35.34 0 0 1 2022-11-09 13:01:17.264+00 2022-12-05 20:02:18.059+00 870 177 870 DES-124840 BR 116 - km 165 - NORTE - JACAREI 5709676 DES-124840 expense
153896 2290 2022-11-25 21:22:28+00 52.5 52.5 0 0 1 2022-12-13 18:22:38.094+00 2022-12-13 18:22:38.1+00 870 870 25/11/2022 18:22-JBB0J64-5798688 SP 348 - km 77+430 - Norte - Itupeva 5798688 DES-153896 expense
153897 2290 2022-11-25 21:26:18+00 84 84 0 0 1 2022-12-13 18:22:39.147+00 2022-12-13 18:22:39.15+00 870 870 25/11/2022 18:26-FYT8323-5798688 SP 348 - km 77+430 - Norte - Itupeva 5798688 DES-153897 expense
279973 2423 2023-03-31 03:00:00+00 76.02 76.02 0 0 1 2023-05-02 16:06:53.134+00 2023-05-02 16:06:53.137+00 276 276 Rastreador/Mensalidade-RVT4F09-6502664-2537 6502664-2537 LOCAÇÃO TRAVA DE 5ª RODA DES-279973 expense
163187 2290 2022-11-29 18:48:01+00 42 42 0 0 1 2023-01-10 12:36:48.388+00 2023-01-10 12:36:48.402+00 870 870 29/11/2022 15:48-JBB5J03-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-163187 expense
163167 2290 2022-11-29 20:25:25+00 18.5 18.5 0 0 1 2023-01-10 12:35:51.209+00 2023-01-10 12:35:51.267+00 870 870 29/11/2022 17:25-JBA6D33-5821299 BR 116 - km 426+600 - NORTE - Juquia 5821299 DES-163167 expense