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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
125345 2290 2022-10-22 19:22:06+00 73.5 73.5 0 0 1 2022-11-09 13:16:31.745+00 2022-12-05 19:23:44.131+00 870 177 870 DES-125345 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-125345 expense
125307 2290 2022-10-22 14:56:04+00 66.6 66.6 0 0 1 2022-11-09 13:15:37.409+00 2022-12-05 19:28:48.042+00 870 177 870 DES-125307 BR-153 - km 553+100 - Sul - PROF JAMIL 5709676 DES-125307 expense
125324 2290 2022-10-22 19:20:49+00 74.4 74.4 0 0 1 2022-11-09 13:16:06.027+00 2022-12-05 19:23:45.951+00 870 177 870 DES-125324 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-125324 expense
125305 2290 2022-10-22 17:59:39+00 74.2 74.2 0 0 1 2022-11-09 13:15:35.272+00 2022-12-05 19:24:48.493+00 870 177 870 DES-125305 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-125305 expense
125271 2290 2022-10-23 00:23:22+00 51.8 51.8 0 0 1 2022-11-09 13:14:46.619+00 2022-12-05 19:20:05.809+00 870 177 870 DES-125271 BR-050 - km 104+900 - NORTE - Uberlandia 5709676 DES-125271 expense
125295 2290 2022-10-22 23:39:19+00 70.77 70.77 0 0 1 2022-11-09 13:15:16.401+00 2022-12-05 19:20:25.285+00 870 177 870 DES-125295 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5709676 DES-125295 expense
125276 2290 2022-10-23 00:10:42+00 84.07 84.07 0 0 1 2022-11-09 13:14:52.233+00 2022-12-05 19:20:08.721+00 870 177 870 DES-125276 SP-330 - km 350+000 - Norte - Sales de Oliveira 5709676 DES-125276 expense
125325 2290 2022-10-22 20:09:25+00 52.2 52.2 0 0 1 2022-11-09 13:16:07.727+00 2022-12-05 19:22:53.152+00 870 177 870 DES-125325 SP-330 - km 181+760 - Norte - Leme 5709676 DES-125325 expense
153988 2290 2022-11-26 03:20:10+00 20.4 20.4 0 0 1 2022-12-13 18:25:04.175+00 2022-12-13 18:25:04.178+00 870 870 26/11/2022 00:20-JAQ8C39-5798688 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5798688 DES-153988 expense
279990 2423 2023-03-31 03:00:00+00 1.4 1.4 0 0 1 2023-05-02 16:07:26.347+00 2023-05-02 16:07:26.355+00 276 276 Rastreador/Mensalidade-RVU7H73-6502664-2571 6502664-2571 LOCACAO SENSOR PORTA CARONA DES-279990 expense