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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
95512 2290 331 2022-07-09 02:26:59+00 69.6 69.6 0 0 1 2022-10-25 14:58:56.03+00 2022-12-09 13:23:36.811+00 870 177 870 DES-095512 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-095512 expense
92907 2290 332 2022-07-05 23:27:37+00 65.1 65.1 0 0 1 2022-10-25 12:56:18.241+00 2022-12-09 12:55:50.108+00 870 177 870 DES-092907 SP-330 - km 118.000 - Sul - Nova Odessa 5246234 DES-092907 expense
95566 2290 1482 2022-07-09 13:47:16+00 42 42 0 0 1 2022-10-25 14:59:40.008+00 2022-12-09 13:20:00.279+00 870 177 870 DES-095566 SP-340 - km 254+690 - Norte - Casa Branca 5294728 DES-095566 expense
278145 2423 2023-03-31 03:00:00+00 2.67 2.67 0 0 1 2023-05-02 15:12:50.632+00 2023-05-02 15:12:50.635+00 276 276 Rastreador/Mensalidade-EJK1569-6502664-112 6502664-112 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-278145 expense
95507 2290 2022-07-06 13:12:03+00 40.8 40.8 0 0 1 2022-10-25 14:58:51.464+00 2022-12-09 12:49:19.365+00 870 177 870 DES-095507 RNF3E28 5246234 DES-095507 expense
97608 2290 186 2022-07-14 10:32:35+00 76.76 76.76 0 0 1 2022-10-25 15:47:21.784+00 2022-12-09 14:00:42.53+00 870 177 870 DES-097608 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-097608 expense
98347 2290 168 2022-07-15 23:48:14+00 52.5 52.5 0 0 1 2022-10-25 16:08:03.359+00 2022-12-08 20:16:23.747+00 870 177 870 DES-098347 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-098347 expense
98359 2290 170 2022-07-15 22:51:03+00 181.2 181.2 0 0 1 2022-10-25 16:08:23.076+00 2022-12-08 20:17:36.276+00 870 177 870 DES-098359 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-098359 expense
98338 2290 186 2022-07-15 23:51:30+00 63 63 0 0 1 2022-10-25 16:07:44.416+00 2022-12-08 20:16:21.144+00 870 177 870 DES-098338 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-098338 expense
98342 2290 158 2022-07-15 23:19:57+00 31.2 31.2 0 0 1 2022-10-25 16:07:50.119+00 2022-12-08 20:16:58.622+00 870 177 870 DES-098342 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5294728 DES-098342 expense