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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
279425 2423 2023-03-31 03:00:00+00 3.39 3.39 0 0 1 2023-05-02 15:49:45.513+00 2023-05-02 15:49:45.52+00 276 276 Rastreador/Mensalidade-JBA8C54-6502664-1628 6502664-1628 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-279425 expense
113869 2290 2022-10-05 12:17:02+00 31.2 31.2 0 0 1 2022-11-08 11:31:01.806+00 2022-12-06 00:30:01.795+00 870 177 870 DES-113869 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5626733 DES-113869 expense
113844 2290 2022-10-05 14:36:37+00 90.6 90.6 0 0 1 2022-11-08 11:30:14.564+00 2022-12-06 00:27:10.012+00 870 177 870 DES-113844 SP-150 - km 31 - Sul - Riacho Grande 5626733 DES-113844 expense
113803 2290 2022-10-05 14:59:27+00 52.2 52.2 0 0 1 2022-11-08 11:28:57.711+00 2022-12-06 00:26:44.31+00 870 177 870 DES-113803 SP-330 - km 181+760 - Sul - Leme 5626733 DES-113803 expense
113873 2290 2022-10-05 16:06:52+00 7.5 7.5 0 0 1 2022-11-08 11:31:08.589+00 2022-12-06 00:25:26.002+00 870 177 870 DES-113873 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-113873 expense
114174 70 2022-11-08 00:33:57+00 2064.65 2064.65 0 0 1 2022-11-08 11:39:39.858+00 2022-11-08 11:39:39.865+00 43 43 07/11/2022 21:33-Diesel S10-475 DES-114174 expense
113874 2290 2022-10-04 20:21:30+00 32.4 32.4 0 0 1 2022-11-08 11:31:10.408+00 2022-12-06 00:40:33.346+00 870 177 870 DES-113874 BR-050 - km 198+060 - SUL - Delta 5626733 DES-113874 expense
113846 2290 2022-10-05 14:30:27+00 32.4 32.4 0 0 1 2022-11-08 11:30:19.748+00 2022-12-06 00:27:14.413+00 870 177 870 DES-113846 BR-050 - km 198+060 - SUL - Delta 5626733 DES-113846 expense
113830 2290 2022-10-05 15:04:43+00 115.14 115.14 0 0 1 2022-11-08 11:29:50.68+00 2022-12-06 00:26:38.693+00 870 177 870 DES-113830 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-113830 expense
113839 2290 2022-10-05 13:23:59+00 73.5 73.5 0 0 1 2022-11-08 11:30:05.79+00 2022-12-06 00:28:35.903+00 870 177 870 DES-113839 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-113839 expense