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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
128331 2290 2022-10-26 16:01:01+00 42 42 0 0 1 2022-11-10 11:53:56.357+00 2022-12-05 18:34:01.878+00 870 177 870 DES-128331 SP-215 - km 65+550 - Leste - Santa Cruz das Palmeiras 5709676 DES-128331 expense
128296 2290 2022-10-25 20:44:48+00 56.8 56.8 0 0 1 2022-11-10 11:52:42.791+00 2022-12-05 18:50:18.156+00 870 177 870 DES-128296 SP-055 - km 250 - Oeste - Santos 5709676 DES-128296 expense
128352 2290 2022-10-26 16:26:28+00 37.8 37.8 0 0 1 2022-11-10 11:54:33.04+00 2022-12-05 18:33:32.987+00 870 177 870 DES-128352 BR-050 - km 198+060 - NORTE - Delta 5709676 DES-128352 expense
128345 2290 2022-10-26 16:22:17+00 43.5 43.5 0 0 1 2022-11-10 11:54:19.473+00 2022-12-05 18:33:37.347+00 870 177 870 DES-128345 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-128345 expense
128340 2290 2022-10-26 15:59:27+00 37 37 0 0 1 2022-11-10 11:54:10.464+00 2022-12-05 18:34:06.905+00 870 177 870 DES-128340 BR-050 - km 104+900 - NORTE - Uberlandia 5709676 DES-128340 expense
128316 2290 2022-10-26 12:08:14+00 52.53 52.53 0 0 1 2022-11-10 11:53:34.927+00 2022-12-05 18:40:08.806+00 870 177 870 DES-128316 SP-330 - km 350+000 - Norte - Sales de Oliveira 5709676 DES-128316 expense
154531 2290 2022-11-27 03:00:25+00 15.5 15.5 0 0 1 2022-12-13 18:55:30.424+00 2022-12-13 18:55:30.447+00 870 870 27/11/2022 00:00-JAQ5D17-5798688 MENSALIDADE MOVE MAIS JAQ5D17 5798688 DES-154531 expense
154533 2290 2022-11-27 03:00:25+00 15.5 15.5 0 0 1 2022-12-13 18:55:37.02+00 2022-12-13 18:55:37.033+00 870 870 27/11/2022 00:00-JAQ5I24-5798688 MENSALIDADE MOVE MAIS JAQ5I24 5798688 DES-154533 expense
280437 2423 2023-04-30 03:00:00+00 4.91 4.91 0 0 1 2023-05-03 11:23:48.024+00 2023-05-03 11:23:48.031+00 276 276 Rastreador/Mensalidade-EWJ0334-6543553-172 6543553-172 LOCAÇÃO SENSOR DE BAÚ TRASEIRO DES-280437 expense
280439 2423 2023-04-30 03:00:00+00 109 109 0 0 1 2023-05-03 11:23:50.904+00 2023-05-03 11:23:50.923+00 276 276 Rastreador/Serviços-EWJ0334-6543553-174 6543553-174 TAXA DE AGENDAMENTO IMPRODUTIVO DES-280439 expense