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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
95617 2290 2022-07-07 11:33:41+00 86.4 86.4 0 0 1 2022-10-25 15:00:26.959+00 2022-12-09 12:35:44.223+00 870 177 870 DES-095617 RNF3J30 5246234 DES-095617 expense
280283 2423 2023-04-30 03:00:00+00 9.9 9.9 0 0 1 2023-05-03 11:19:28.978+00 2023-05-03 11:19:28.983+00 276 276 Rastreador/Serviços-BNC5J85-6543553-17 6543553-17 ROTOGRAMA FALADO PARA TM CAN DES-280283 expense
97654 2290 125 2022-07-10 10:18:36+00 25.5 25.5 0 0 1 2022-10-25 15:48:47.707+00 2022-12-09 14:58:16.444+00 870 177 870 DES-097654 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5294728 DES-097654 expense
97653 2290 176 2022-07-14 13:30:26+00 55.8 55.8 0 0 1 2022-10-25 15:48:44.619+00 2022-12-08 20:38:10.484+00 870 177 870 DES-097653 SP-348 - km 115+520 - Sul - Sumare 5294728 DES-097653 expense
97666 2290 215 2022-07-14 13:04:58+00 47.21 47.21 0 0 1 2022-10-25 15:49:04.542+00 2022-12-09 13:57:19.824+00 870 177 870 DES-097666 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-097666 expense
97647 2290 280 2022-07-14 12:30:21+00 90.6 90.6 0 0 1 2022-10-25 15:48:33.917+00 2022-12-09 13:58:02.455+00 870 177 870 DES-097647 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-097647 expense
82174 2290 118 2022-09-21 23:33:22+00 75 75 0 0 1 2022-10-24 16:02:39.748+00 2022-12-07 19:37:14.045+00 870 177 870 DES-082174 SP-280 - km 208+400 - leste - Itatinga 5593777 DES-082174 expense
82188 2290 124 2022-09-21 17:54:53+00 39.33 39.33 0 0 1 2022-10-24 16:03:04.129+00 2022-12-07 19:41:50.999+00 870 177 870 DES-082188 SP-330 - km 281+000 - NORTE - SAO SIMAO 5593777 DES-082188 expense
82121 2290 104 2022-09-21 17:47:13+00 70.77 70.77 0 0 1 2022-10-24 16:01:09.566+00 2022-12-07 19:42:11.009+00 870 177 870 DES-082121 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-082121 expense
54564 2290 127 2022-09-10 01:40:46+00 10 10 0 0 1 2022-09-30 15:00:37.545+00 2022-12-08 14:01:11.285+00 870 177 870 DES-054564 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-054564 expense