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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
120966 2290 2022-10-14 23:37:52+00 52.5 52.5 0 0 1 2022-11-08 15:09:30.068+00 2022-12-05 21:08:55.599+00 870 177 870 DES-120966 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-120966 expense
120980 2290 2022-10-14 23:12:03+00 130.9 130.9 0 0 1 2022-11-08 15:09:48.328+00 2022-12-05 21:09:07.532+00 870 177 870 DES-120980 SP-310 - km 282+400 - Norte - Araraquara 5682077 DES-120980 expense
120972 2290 2022-10-14 23:11:47+00 55.86 55.86 0 0 1 2022-11-08 15:09:38.713+00 2022-12-05 21:09:09.94+00 870 177 870 DES-120972 SP-310 - km 181+350 - SUL - RIO CLARO 5682077 DES-120972 expense
120991 2290 2022-10-14 23:05:36+00 52.53 52.53 0 0 1 2022-11-08 15:10:01.118+00 2022-12-05 21:09:11.805+00 870 177 870 DES-120991 SP-330 - km 350+000 - Norte - Sales de Oliveira 5682077 DES-120991 expense
152847 2290 2022-11-24 12:12:42+00 54 54 0 0 1 2022-12-13 17:43:30.392+00 2022-12-13 17:43:30.404+00 870 870 24/11/2022 09:12-JAU8B18-5798688 BR 153 - km 685+800 - SUL - ITUMBIARA 5798688 DES-152847 expense
152850 2290 2022-11-24 13:55:13+00 65.1 65.1 0 0 1 2022-12-13 17:43:38.156+00 2022-12-13 17:43:38.165+00 870 870 24/11/2022 10:55-EIL3H43-5798688 SP 348 - km 115+520 - Sul - Sumare 5798688 DES-152850 expense
279804 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 16:02:46.216+00 2023-05-02 16:02:46.223+00 276 276 Rastreador/Mensalidade-RUT4J74-6502664-2368 6502664-2368 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-279804 expense
279809 2423 2023-03-31 03:00:00+00 2.17 2.17 0 0 1 2023-05-02 16:02:54.792+00 2023-05-02 16:02:54.799+00 276 276 Rastreador/Mensalidade-RUT4J76-6502664-2373 6502664-2373 LOCACAO SENSOR PORTA CARONA DES-279809 expense
279811 2423 2023-03-31 03:00:00+00 56 56 0 0 1 2023-05-02 16:02:58.425+00 2023-05-02 16:02:58.436+00 276 276 Rastreador/Mensalidade-RUT4J76-6502664-2375 6502664-2375 LOCAÇÃO TRAVA DE 5ª RODA DES-279811 expense
279814 2423 2023-03-31 03:00:00+00 87.05 87.05 0 0 1 2023-05-02 16:03:05.312+00 2023-05-02 16:03:05.319+00 276 276 Rastreador/Mensalidade-RUT4J76-6502664-2378 6502664-2378 LOCAÇÃO TRAVA DE 5ª RODA DES-279814 expense