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
122583 2290 2022-10-18 02:32:14+00 120.8 120.8 0 0 1 2022-11-08 15:45:06.42+00 2022-12-05 20:34:39.865+00 870 177 870 DES-122583 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-122583 expense
122575 2290 2022-10-18 01:54:45+00 10 10 0 0 1 2022-11-08 15:44:50.636+00 2022-12-05 20:34:42.559+00 870 177 870 DES-122575 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-122575 expense
122580 2290 2022-10-18 01:22:15+00 42.4 42.4 0 0 1 2022-11-08 15:44:59.451+00 2022-12-05 20:34:47.194+00 870 177 870 DES-122580 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-122580 expense
122662 2 2022-11-08 16:56:18+00 7 7 2022-11-08 16:57:56.47+00 2022-11-08 16:57:56.478+00 40 40 onibus SAI-122662 stock_exit
122582 2290 2022-10-18 02:45:30+00 56.8 56.8 0 0 1 2022-11-08 15:45:05.336+00 2022-12-05 20:34:38.987+00 870 177 870 DES-122582 SP-055 - km 250 - Oeste - Santos 5682077 DES-122582 expense
153173 2290 2022-11-24 14:01:19+00 47.21 47.21 0 0 1 2022-12-13 17:58:34.271+00 2022-12-13 17:58:34.288+00 870 870 24/11/2022 11:01-JBA7A21-5798688 SP 330 - km 281+000 - NORTE - SAO SIMAO 5798688 DES-153173 expense
279874 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 16:04:43.078+00 2023-05-02 16:04:43.09+00 276 276 Rastreador/Mensalidade-RVT4E99-6502664-2438 6502664-2438 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-279874 expense
323229 5 3719 2023-05-30 15:08:00+00 40 40 0 0 2023-06-09 17:14:46.442+00 2023-06-09 17:17:24.424+00 37 37 37 15766 DES-323229 expense
153174 2290 2022-11-24 20:10:40+00 43.5 43.5 0 0 1 2022-12-13 17:58:37.255+00 2022-12-13 17:58:37.276+00 870 870 24/11/2022 17:10-JBB5I99-5798688 SP 330 - km 181+760 - Norte - Leme 5798688 DES-153174 expense
160599 94 708 2022-12-01 12:57:00+00 270 270 0 2023-01-03 13:00:03.295+00 2023-01-03 13:00:03.308+00 39 39 DES-160599 expense