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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
100431 2290 122 2022-07-13 12:39:53+00 37 37 0 0 1 2022-10-25 17:00:36.442+00 2022-12-09 14:21:44.678+00 870 177 870 DES-100431 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-100431 expense
100306 2290 2022-07-15 20:25:40+00 6.7 6.7 0 0 1 2022-10-25 16:58:20.908+00 2022-12-08 20:19:44.277+00 870 177 870 DES-100306 RCC9F95 5294728 DES-100306 expense
278469 2423 2023-03-31 03:00:00+00 2.1 2.1 0 0 1 2023-05-02 15:25:15.299+00 2023-05-02 15:25:15.305+00 276 276 Rastreador/Mensalidade-IWB2D00-6502664-531 6502664-531 LOCAÇÃO SENSOR PORTA MOTORISTA DES-278469 expense
100363 2290 2022-07-15 23:34:56+00 65.1 65.1 0 0 1 2022-10-25 16:59:28.544+00 2022-12-08 20:16:43.728+00 870 177 870 DES-100363 RNG5H64 5294728 DES-100363 expense
100294 2290 216 2022-07-13 14:51:49+00 52.2 52.2 0 0 1 2022-10-25 16:58:02.683+00 2022-12-09 14:18:20.307+00 870 177 870 DES-100294 SP-330 - km 181+760 - Sul - Leme 5294728 DES-100294 expense
100411 2290 2022-07-08 06:46:56+00 83.69 83.69 0 0 1 2022-10-25 17:00:12.313+00 2022-12-09 13:42:18.046+00 870 177 870 DES-100411 PRV1689 5294728 DES-100411 expense
100388 2290 2022-07-08 10:27:07+00 124.45 124.45 0 0 1 2022-10-25 16:59:48.754+00 2022-12-09 13:38:42.396+00 870 177 870 DES-100388 GGV3172 5294728 DES-100388 expense
100358 2290 149 2022-07-13 12:51:13+00 63.08 63.08 0 0 1 2022-10-25 16:59:22.942+00 2022-12-09 14:21:27.564+00 870 177 870 DES-100358 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-100358 expense
100330 2290 124 2022-07-13 15:11:58+00 63.93 63.93 0 0 1 2022-10-25 16:58:52.501+00 2022-12-09 14:17:54.496+00 870 177 870 DES-100330 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-100330 expense
100504 2290 284 2022-07-13 14:38:27+00 70.77 70.77 0 0 1 2022-10-25 17:02:15.277+00 2022-12-09 14:18:45.284+00 870 177 870 DES-100504 SP-330 - km 281+000 - SUL - SAO SIMAO 5294728 DES-100504 expense