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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
108526 70 2022-11-05 00:44:27+00 2758.9 2758.9 0 0 1 2022-11-07 14:00:06.529+00 2022-11-07 14:00:06.536+00 43 43 04/11/2022 21:44-Diesel S10-581 DES-108526 expense
140329 2290 2022-11-06 17:39:44+00 55.86 55.86 0 0 1 2022-12-12 20:05:11.708+00 2022-12-12 20:05:11.719+00 870 870 06/11/2022 14:39-JBA7A17-5747735 SP-310 - km 181+350 - SUL - RIO CLARO 5747735 DES-140329 expense
140337 2290 2022-11-05 10:42:00+00 52.53 52.53 0 0 1 2022-12-12 20:05:22.204+00 2022-12-12 20:05:22.216+00 870 870 05/11/2022 07:42-JBA5G35-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-140337 expense
140339 2290 2022-11-05 10:41:22+00 15.6 15.6 0 0 1 2022-12-12 20:05:24.836+00 2022-12-12 20:05:24.842+00 870 870 05/11/2022 07:41-JAM6E51-5747735 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5747735 DES-140339 expense
278237 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:16:54.564+00 2023-05-02 15:16:54.571+00 276 276 Rastreador/Serviços-FCD2513-6502664-227 6502664-227 ROTOGRAMA FALADO PARA TM CAN DES-278237 expense
85210 2290 123 2022-09-26 13:46:27+00 55.86 55.86 0 0 1 2022-10-24 17:27:18.484+00 2022-12-06 02:28:40.156+00 870 177 870 DES-085210 SP-310 - km 181+350 - Norte - RIO CLARO 5593777 DES-085210 expense
85288 2290 196 2022-09-26 18:12:41+00 55.86 55.86 0 0 1 2022-10-24 17:28:32.229+00 2022-12-06 02:26:16.298+00 870 177 870 DES-085288 SP-310 - km 181+350 - SUL - RIO CLARO 5593777 DES-085288 expense
85139 2290 1478 2022-09-26 18:54:27+00 63 63 0 0 1 2022-10-24 17:26:05.412+00 2022-12-06 02:25:48.103+00 870 177 870 DES-085139 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-085139 expense
85114 2290 179 2022-09-26 15:34:53+00 181.2 181.2 0 0 1 2022-10-24 17:25:32.58+00 2022-12-06 02:27:41.957+00 870 177 870 DES-085114 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-085114 expense
85194 2290 216 2022-09-26 18:30:36+00 71 71 0 0 1 2022-10-24 17:27:03.973+00 2022-12-06 02:26:03.419+00 870 177 870 DES-085194 SP-055 - km 250 - Oeste - Santos 5593777 DES-085194 expense