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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
81557 2290 125 2022-09-20 15:24:49+00 37.24 37.24 0 0 1 2022-10-24 15:45:50.927+00 2022-12-07 20:07:14.424+00 870 177 870 DES-081557 SP-310 - km 181+350 - Norte - RIO CLARO 5593777 DES-081557 expense
81520 2290 116 2022-09-20 14:35:31+00 151 151 0 0 1 2022-10-24 15:44:55.858+00 2022-12-07 20:08:12.135+00 870 177 870 DES-081520 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-081520 expense
81514 2290 1477 2022-09-20 15:17:09+00 52.2 52.2 0 0 1 2022-10-24 15:44:45.906+00 2022-12-07 20:07:25.709+00 870 177 870 DES-081514 SP-330 - km 215+000 - Norte - Pirassununga 5593777 DES-081514 expense
81512 2290 1483 2022-09-20 14:43:56+00 52.2 52.2 0 0 1 2022-10-24 15:44:43.122+00 2022-12-07 20:08:06.064+00 870 177 870 DES-081512 SP-330 - km 181+760 - Norte - Leme 5593777 DES-081512 expense
81548 2290 133 2022-09-20 15:19:20+00 76.76 76.76 0 0 1 2022-10-24 15:45:35.693+00 2022-12-07 20:07:22.033+00 870 177 870 DES-081548 SP-330 - km 405+000 - norte - Ituverava 5593777 DES-081548 expense
81536 2290 133 2022-09-20 14:27:39+00 63.08 63.08 0 0 1 2022-10-24 15:45:20.035+00 2022-12-07 20:08:28.666+00 870 177 870 DES-081536 SP-330 - km 350+000 - Norte - Sales de Oliveira 5593777 DES-081536 expense
53165 2290 192 2022-09-10 09:45:12+00 63 63 0 0 1 2022-09-30 14:31:38.272+00 2022-12-08 13:59:37.26+00 870 177 870 DES-053165 SP-330 - km 82.000 - Norte - Valinhos 5558134 DES-053165 expense
93043 2290 215 2022-07-06 18:50:59+00 47.21 47.21 0 0 1 2022-10-25 13:02:31.885+00 2022-12-09 12:44:13.627+00 870 177 870 DES-093043 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-093043 expense
93017 2290 179 2022-07-06 15:52:40+00 181.2 181.2 0 0 1 2022-10-25 13:01:25.152+00 2022-12-09 12:46:52.798+00 870 177 870 DES-093017 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-093017 expense
278154 2423 2023-03-31 03:00:00+00 1.99 1.99 0 0 1 2023-05-02 15:13:09.345+00 2023-05-02 15:13:09.427+00 276 276 Rastreador/Mensalidade-EJK3912-6502664-121 6502664-121 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-278154 expense