Export to CSV

Data

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
165841 2290 2022-12-06 16:59:48+00 15.3 15.3 0 0 1 2023-01-10 14:08:37.454+00 2023-01-10 14:08:37.461+00 870 870 06/12/2022 13:59-ITE1600-5821299 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5821299 DES-165841 expense
165843 2290 2022-12-06 21:45:34+00 42 42 0 0 1 2023-01-10 14:08:39.452+00 2023-01-10 14:08:39.457+00 870 870 06/12/2022 18:45-JAM4H35-5821299 SP 348 - km 159+550 - Sul - Limeira 5821299 DES-165843 expense
165847 2290 2022-12-01 06:52:44+00 83.7 83.7 0 0 1 2023-01-10 14:08:48.25+00 2023-01-10 14:08:48.26+00 870 870 01/12/2022 03:52-RUT4J74-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-165847 expense
280629 2423 2023-04-30 03:00:00+00 2.65 2.65 0 0 1 2023-05-03 11:28:19.651+00 2023-05-03 11:28:19.656+00 276 276 Rastreador/Mensalidade-GCI8538-6543553-382 6543553-382 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-280629 expense
165785 2290 2022-12-06 18:27:47+00 55.86 55.86 0 0 1 2023-01-10 14:07:17.756+00 2023-01-10 14:07:17.762+00 870 870 06/12/2022 15:27-EZE2E72-5821299 SP 310 - km 181+350 - SUL - RIO CLARO 5821299 DES-165785 expense
165793 2290 2022-12-06 23:49:10+00 83.7 83.7 0 0 1 2023-01-10 14:07:34.226+00 2023-01-10 14:07:34.232+00 870 870 06/12/2022 20:49-RUT4J85-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-165793 expense
45551 2290 164 2022-08-30 12:36:35+00 15 15 0 0 1 2022-09-30 11:34:50.919+00 2022-11-29 21:40:29.63+00 870 77 870 DES-045551 SP-021 - km 15+610 - Norte - Osasco 5509943 DES-045551 expense
48325 2290 2022-08-30 11:56:46+00 15 15 0 0 1 2022-09-30 12:56:22.437+00 2022-11-29 21:41:05.239+00 870 77 870 DES-048325 PRV1H39 5509943 DES-048325 expense
45450 2290 123 2022-08-30 11:34:24+00 15 15 0 0 1 2022-09-30 11:32:48.111+00 2022-11-29 21:41:21.637+00 870 77 870 DES-045450 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-045450 expense
45347 2290 120 2022-08-30 11:18:23+00 16.91 16.91 0 0 1 2022-09-30 11:30:38.097+00 2022-11-29 21:41:41.04+00 870 77 870 DES-045347 SP-310 - km 216+800 - Norte - Itirapina 5509943 DES-045347 expense