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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
280403 2423 2023-04-30 03:00:00+00 81.89 81.89 0 0 1 2023-05-03 11:22:59.793+00 2023-05-03 11:22:59.798+00 276 276 Rastreador/Mensalidade-EQE6H46-6543553-137 6543553-137 LOCAÇÃO TRAVA DE 5ª RODA DES-280403 expense
127696 2290 2022-10-25 22:46:11+00 63.6 63.6 0 0 1 2022-11-10 11:31:46.68+00 2022-12-05 18:48:28.215+00 870 177 870 DES-127696 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-127696 expense
127709 2290 2022-10-23 22:14:13+00 42 42 0 0 1 2022-11-10 11:31:59.099+00 2022-12-05 19:11:02.741+00 870 177 870 DES-127709 PRV1819 5709676 DES-127709 expense
154422 2290 2022-11-26 15:17:11+00 14 14 0 0 1 2022-12-13 18:48:36.618+00 2022-12-13 18:48:36.646+00 870 870 26/11/2022 12:17-JAK8E36-5798688 SP 330 - km 152.000 - Norte - Limeira 5798688 DES-154422 expense
127713 2290 2022-10-23 21:28:39+00 43.8 43.8 0 0 1 2022-11-10 11:32:02.722+00 2022-12-05 19:11:15.383+00 870 177 870 DES-127713 PRV1819 5709676 DES-127713 expense
127711 2290 2022-10-23 17:57:57+00 42 42 0 0 1 2022-11-10 11:32:00.826+00 2022-12-05 19:12:54.102+00 870 177 870 DES-127711 PRV1809 5709676 DES-127711 expense
154424 2290 2022-11-26 15:05:46+00 42 42 0 0 1 2022-12-13 18:48:45.128+00 2022-12-13 18:48:45.148+00 870 870 26/11/2022 12:05-JBA7A24-5798688 SP 330 - km 152.000 - Norte - Limeira 5798688 DES-154424 expense
127656 2290 2022-10-23 16:03:17+00 83.69 83.69 0 0 1 2022-11-10 11:31:12.606+00 2022-12-05 19:14:00.59+00 870 177 870 DES-127656 PRV1759 5709676 DES-127656 expense
154429 2290 2022-11-26 15:09:39+00 83.7 83.7 0 0 1 2022-12-13 18:49:06.864+00 2022-12-13 18:49:06.881+00 870 870 26/11/2022 12:09-FNL7J52-5798688 SP 330 - km 118.000 - Sul - Nova Odessa 5798688 DES-154429 expense
127661 2290 2022-10-23 11:38:25+00 41.6 41.6 0 0 1 2022-11-10 11:31:17.654+00 2022-12-05 19:17:04.104+00 870 177 870 DES-127661 RNG4D09 5709676 DES-127661 expense