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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
96220 2290 128 2022-07-09 19:18:46+00 34.8 34.8 0 0 1 2022-10-25 15:11:02.515+00 2022-12-09 15:04:37.359+00 870 177 870 DES-096220 SP-330 - km 181+760 - Norte - Leme 5294728 DES-096220 expense
97766 2290 207 2022-07-14 18:38:57+00 19.6 19.6 0 0 1 2022-10-25 15:52:04.175+00 2022-12-08 20:33:55.023+00 870 177 870 DES-097766 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-097766 expense
97770 2290 153 2022-07-14 18:42:31+00 42.4 42.4 0 0 1 2022-10-25 15:52:09.649+00 2022-12-08 20:33:48.943+00 870 177 870 DES-097770 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-097770 expense
97776 2290 185 2022-07-14 18:31:50+00 31.5 31.5 0 0 1 2022-10-25 15:52:17.185+00 2022-12-08 20:33:57.486+00 870 177 870 DES-097776 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-097776 expense
97762 2290 173 2022-07-14 18:40:14+00 10 10 0 0 1 2022-10-25 15:51:59.855+00 2022-12-08 20:33:51.379+00 870 177 870 DES-097762 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-097762 expense
97777 2290 53 2022-07-14 18:16:13+00 63 63 0 0 1 2022-10-25 15:52:18.39+00 2022-12-08 20:34:09.595+00 870 177 870 DES-097777 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-097777 expense
97773 2290 147 2022-07-14 18:30:32+00 10 10 0 0 1 2022-10-25 15:52:13.716+00 2022-12-08 20:33:59.196+00 870 177 870 DES-097773 SP-021 - km 14+290 - Oeste - Osasco 5294728 DES-097773 expense
93330 2290 319 2022-07-07 00:34:16+00 48.6 48.6 0 0 1 2022-10-25 13:32:44.776+00 2022-12-09 12:39:52.598+00 870 177 870 DES-093330 BR-050 - km 198+060 - SUL - Delta 5246234 DES-093330 expense
130462 2 2022-11-10 13:37:24+00 13.6 13.6 2022-11-10 13:38:42.34+00 2022-11-10 13:38:42.362+00 40 40 ONIBUS SAI-130462 stock_exit
278224 2423 2023-03-31 03:00:00+00 2.05 2.05 0 0 1 2023-05-02 15:16:26.407+00 2023-05-02 15:16:26.414+00 276 276 Rastreador/Mensalidade-EYU0065-6502664-214 6502664-214 LOCAÇÃO SENSOR PORTA MOTORISTA DES-278224 expense