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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
149927 2290 2022-11-19 10:51:43+00 69.6 69.6 0 0 1 2022-12-13 16:31:50.016+00 2022-12-13 16:31:50.024+00 870 870 19/11/2022 07:51-FOP6A93-5798688 SP-330 - km 181+760 - Norte - Leme 5798688 DES-149927 expense
149934 2290 2022-11-19 01:47:00+00 44.4 44.4 0 0 1 2022-12-13 16:31:57.813+00 2022-12-13 16:31:57.818+00 870 870 18/11/2022 22:47-JBA5F73-5798688 BR-050 - km 104+900 - SUL - Uberlandia 5798688 DES-149934 expense
149958 2290 2022-11-19 12:36:36+00 76.76 76.76 0 0 1 2022-12-13 16:32:25.3+00 2022-12-13 16:32:25.311+00 870 870 19/11/2022 09:36-JAN1H62-5798688 SP-330 - km 405+000 - Sul - Ituverava 5798688 DES-149958 expense
149977 2290 2022-11-19 12:27:15+00 76.76 76.76 0 0 1 2022-12-13 16:32:48.09+00 2022-12-13 16:32:48.095+00 870 870 19/11/2022 09:27-JBA5G82-5798688 SP-330 - km 405+000 - Sul - Ituverava 5798688 DES-149977 expense
279691 2423 2023-03-31 03:00:00+00 33.46 33.46 0 0 1 2023-05-02 15:56:33.412+00 2023-05-02 15:56:33.422+00 276 276 Rastreador/Mensalidade-OOB7H78-6502664-1963 6502664-1963 LOCAÇÃO TRAVA BAU TRASEIRO DES-279691 expense
117434 2290 2022-10-09 08:01:36+00 72 72 0 0 1 2022-11-08 13:13:49.375+00 2022-12-05 23:12:52.958+00 870 177 870 DES-117434 BR-153 - km 685+800 - NORTE - ITUMBIARA 5682077 DES-117434 expense
117404 2290 2022-10-10 21:20:51+00 271.8 271.8 0 0 1 2022-11-08 13:12:49.051+00 2022-12-05 22:58:32.961+00 870 177 870 DES-117404 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-117404 expense
117455 2290 2022-10-10 20:13:45+00 47.21 47.21 0 0 1 2022-11-08 13:14:23.618+00 2022-12-05 22:59:07.745+00 870 177 870 DES-117455 SP-330 - km 281+000 - NORTE - SAO SIMAO 5682077 DES-117455 expense
117377 2290 2022-10-10 21:25:38+00 76.76 76.76 0 0 1 2022-11-08 13:12:11.348+00 2022-12-05 22:58:30.337+00 870 177 870 DES-117377 SP-330 - km 405+000 - Sul - Ituverava 5682077 DES-117377 expense
117432 2290 2022-10-10 17:05:21+00 29.6 29.6 0 0 1 2022-11-08 13:13:46.53+00 2022-12-05 23:00:43.734+00 870 177 870 DES-117432 BR-153 - km 553+100 - Sul - PROF JAMIL 5682077 DES-117432 expense