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
128353 2290 2022-10-26 15:17:35+00 33.72 33.72 0 0 1 2022-11-10 11:54:35.5+00 2022-12-05 18:35:03.82+00 870 177 870 DES-128353 SP-310 - km 216+800 - Norte - Itirapina 5709676 DES-128353 expense
128355 2290 2022-10-26 14:55:45+00 39.33 39.33 0 0 1 2022-11-10 11:54:46.546+00 2022-12-05 18:35:18.942+00 870 177 870 DES-128355 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5709676 DES-128355 expense
128375 2290 2022-10-26 14:15:14+00 37.8 37.8 0 0 1 2022-11-10 11:55:18.922+00 2022-12-05 18:36:19.27+00 870 177 870 DES-128375 BR-050 - km 198+060 - NORTE - Delta 5709676 DES-128375 expense
128379 2290 2022-10-26 11:59:56+00 23.56 23.56 0 0 1 2022-11-10 11:55:24.669+00 2022-12-05 18:40:26.567+00 870 177 870 DES-128379 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5709676 DES-128379 expense
128368 2290 2022-10-26 17:15:29+00 94.62 94.62 0 0 1 2022-11-10 11:55:09.101+00 2022-12-05 18:32:42.13+00 870 177 870 DES-128368 SP-330 - km 350+000 - Sul - Sales de Oliveira 5709676 DES-128368 expense
128366 2290 2022-10-26 16:55:28+00 39.33 39.33 0 0 1 2022-11-10 11:55:06.498+00 2022-12-05 18:33:04.947+00 870 177 870 DES-128366 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5709676 DES-128366 expense
163925 2290 2022-12-05 23:56:03+00 78.3 78.3 0 0 1 2023-01-10 13:08:57.218+00 2023-01-10 13:08:57.242+00 870 870 05/12/2022 20:56-GBO5F57-5821299 SP 330 - km 215+000 - Sul - Pirassununga 5821299 DES-163925 expense
163927 2290 2022-12-05 23:19:07+00 105.6 105.6 0 0 1 2023-01-10 13:09:00.637+00 2023-01-10 13:09:00.647+00 870 870 05/12/2022 20:19-DSS0B62-5821299 SP 310 - km 398+500 - Sul - Catigua 5821299 DES-163927 expense
163934 2290 2022-12-05 23:44:23+00 105.6 105.6 0 0 1 2023-01-10 13:09:13.974+00 2023-01-10 13:09:13.983+00 870 870 05/12/2022 20:44-JAK8E61-5821299 SP 310 - km 398+500 - Sul - Catigua 5821299 DES-163934 expense
280440 2423 2023-04-30 03:00:00+00 2.12 2.12 0 0 1 2023-05-03 11:23:52.688+00 2023-05-03 11:23:52.698+00 276 276 Rastreador/Mensalidade-EWJ0334-6543553-175 6543553-175 LOCAÇÃO SENSOR PORTA MOTORISTA DES-280440 expense