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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
113767 2290 2022-10-05 14:05:25+00 10 10 0 0 1 2022-11-08 11:27:42.576+00 2022-12-06 00:27:48.112+00 870 177 870 DES-113767 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-113767 expense
113785 2290 2022-10-05 13:58:03+00 52.2 52.2 0 0 1 2022-11-08 11:28:19.002+00 2022-12-06 00:27:50.687+00 870 177 870 DES-113785 SP-330 - km 181+760 - Norte - Leme 5626733 DES-113785 expense
113772 2290 2022-10-05 13:48:04+00 39.33 39.33 0 0 1 2022-11-08 11:27:57.33+00 2022-12-06 00:28:02.073+00 870 177 870 DES-113772 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-113772 expense
113792 2290 2022-10-05 13:36:05+00 76.76 76.76 0 0 1 2022-11-08 11:28:34.488+00 2022-12-06 00:28:18.923+00 870 177 870 DES-113792 SP-330 - km 405+000 - Sul - Ituverava 5626733 DES-113792 expense
113770 2290 2022-10-05 12:29:49+00 10 10 0 0 1 2022-11-08 11:27:48.46+00 2022-12-06 00:29:41.69+00 870 177 870 DES-113770 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-113770 expense
148174 2290 2022-11-17 13:34:57+00 63.93 63.93 0 0 1 2022-12-13 14:10:06.972+00 2022-12-13 14:10:06.987+00 870 870 17/11/2022 10:34-JBA7J63-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-148174 expense
148176 2290 2022-11-17 13:20:22+00 31.44 31.44 0 0 1 2022-12-13 14:10:10.556+00 2022-12-13 14:10:10.566+00 870 870 17/11/2022 10:20-JAU8B18-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-148176 expense
279414 2423 2023-03-31 03:00:00+00 13.92 13.92 0 0 1 2023-05-02 15:49:29.887+00 2023-05-02 15:49:29.895+00 276 276 Rastreador/Mensalidade-JBA7J69-6502664-1617 6502664-1617 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-279414 expense
279415 2423 2023-03-31 03:00:00+00 69.92 69.92 0 0 1 2023-05-02 15:49:31.288+00 2023-05-02 15:49:31.291+00 276 276 Rastreador/Mensalidade-JBA7J69-6502664-1618 6502664-1618 LOCAÇÃO TRAVA DE 5ª RODA DES-279415 expense
279417 2423 2023-03-31 03:00:00+00 1.6 1.6 0 0 1 2023-05-02 15:49:33.955+00 2023-05-02 15:49:33.96+00 276 276 Rastreador/Mensalidade-JBA7J69-6502664-1620 6502664-1620 LOCACAO SENSOR PORTA CARONA DES-279417 expense