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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
101748 2290 158 2022-07-16 14:43:48+00 32.4 32.4 0 0 1 2022-10-25 18:10:18.959+00 2022-12-08 20:09:25.425+00 870 177 870 DES-101748 BR-050 - km 198+060 - SUL - Delta 5294728 DES-101748 expense
101747 2290 196 2022-07-16 14:43:43+00 32.4 32.4 0 0 1 2022-10-25 18:10:15.606+00 2022-12-08 20:09:26.39+00 870 177 870 DES-101747 BR-050 - km 198+060 - SUL - Delta 5294728 DES-101747 expense
101741 2290 131 2022-07-16 12:37:25+00 63 63 0 0 1 2022-10-25 18:09:53.337+00 2022-12-08 20:11:22.808+00 870 177 870 DES-101741 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-101741 expense
101739 2290 285 2022-07-16 12:27:05+00 60.9 60.9 0 0 1 2022-10-25 18:09:47.958+00 2022-12-08 20:11:35.941+00 870 177 870 DES-101739 SP-330 - km 181+760 - Norte - Leme 5294728 DES-101739 expense
141845 2290 2022-10-30 15:59:57+00 2.5 2.5 0 0 1 2022-12-12 20:49:38.053+00 2022-12-12 20:49:38.058+00 870 870 30/10/2022 12:59-5747735-Pedágio RNS7C95 5747735 DES-141845 expense
141851 2290 2022-10-30 16:48:41+00 45.03 45.03 0 0 1 2022-12-12 20:49:45.436+00 2022-12-12 20:49:46.652+00 870 870 870 30/10/2022 13:48-5747735-Pedágio RNG4D09 5747735 DES-141851 expense
141854 2290 2022-10-30 13:36:27+00 52.2 52.2 0 0 1 2022-12-12 20:49:50.536+00 2022-12-12 20:49:50.542+00 870 870 30/10/2022 10:36-5747735-Pedágio PRV1689 5747735 DES-141854 expense
278782 2423 2023-03-31 03:00:00+00 13.8 13.8 0 0 1 2023-05-02 15:32:53.103+00 2023-05-02 15:32:53.107+00 276 276 Rastreador/Mensalidade-JAN9J32-6502664-874 6502664-874 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-278782 expense
278783 2423 2023-03-31 03:00:00+00 2.81 2.81 0 0 1 2023-05-02 15:32:54.322+00 2023-05-02 15:32:54.325+00 276 276 Rastreador/Mensalidade-JAO1G93-6502664-875 6502664-875 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-278783 expense
278785 2423 2023-03-31 03:00:00+00 2.24 2.24 0 0 1 2023-05-02 15:32:56.807+00 2023-05-02 15:32:56.81+00 276 276 Rastreador/Mensalidade-JAO1G93-6502664-877 6502664-877 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-278785 expense