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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
146531 2290 2022-11-14 23:31:53+00 84.8 84.8 0 0 1 2022-12-13 13:14:52.452+00 2022-12-13 13:14:52.462+00 870 870 14/11/2022 20:31-RUT4J85-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-146531 expense
278990 2423 2023-03-31 03:00:00+00 1.4 1.4 0 0 1 2023-05-02 15:39:50.911+00 2023-05-02 15:39:50.915+00 276 276 Rastreador/Mensalidade-JBA5F59-6502664-1193 6502664-1193 LOCAÇÃO SENSOR PORTA MOTORISTA DES-278990 expense
268295 2296 2158 2023-02-22 15:43:00+00 180 180 0 2023-04-10 18:40:44.075+00 2023-04-10 18:40:44.137+00 43 43 DES-268295 expense
108815 2290 2022-09-28 14:04:57+00 15 15 0 0 1 2022-11-07 18:57:57.096+00 2022-12-06 02:05:45.455+00 870 177 870 DES-108815 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-108815 expense
108734 2290 2022-09-28 13:21:07+00 31.2 31.2 0 0 1 2022-11-07 18:56:05.249+00 2022-12-06 02:06:30.062+00 870 177 870 DES-108734 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-108734 expense
146509 2290 2022-11-14 18:57:33+00 31.6 31.6 0 0 1 2022-12-13 13:14:17.553+00 2022-12-13 13:14:17.559+00 870 870 14/11/2022 15:57-JAT2G64-5770747 SP-255 - km 251 - Leste - Piratininga 5770747 DES-146509 expense
108827 2290 2022-09-28 12:27:58+00 45.9 45.9 0 0 1 2022-11-07 18:58:14.549+00 2022-12-06 02:07:02.4+00 870 177 870 DES-108827 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5626733 DES-108827 expense
108767 2290 2022-09-28 12:14:45+00 52.53 52.53 0 0 1 2022-11-07 18:56:55.232+00 2022-12-06 02:07:16.975+00 870 177 870 DES-108767 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-108767 expense
108789 2290 2022-09-27 17:42:13+00 44.4 44.4 0 0 1 2022-11-07 18:57:25.362+00 2022-12-06 02:13:49.653+00 870 177 870 DES-108789 SP-075 - km 12+500 - Sul - Itu 5626733 DES-108789 expense
108777 2290 2022-09-28 14:02:55+00 115.14 115.14 0 0 1 2022-11-07 18:57:05.956+00 2022-12-06 02:05:48.758+00 870 177 870 DES-108777 SP-330 - km 405+000 - Sul - Ituverava 5626733 DES-108777 expense