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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
112885 2290 2022-09-29 13:53:54+00 95.4 95.4 0 0 1 2022-11-08 11:11:16.461+00 2022-12-06 01:56:28.257+00 870 177 870 DES-112885 PRV1689 5626733 DES-112885 expense
113082 2290 2022-10-05 11:04:49+00 37.2 37.2 0 0 1 2022-11-08 11:13:58.473+00 2022-12-06 00:31:30.345+00 870 177 870 DES-113082 SP-348 - km 115+520 - Sul - Sumare 5626733 DES-113082 expense
112915 2290 2022-10-04 10:02:48+00 85.2 85.2 0 0 1 2022-11-08 11:11:37.354+00 2022-12-06 00:47:53.557+00 870 177 870 DES-112915 SP-055 - km 250 - Oeste - Santos 5626733 DES-112915 expense
113139 2290 2022-10-05 11:46:25+00 46.5 46.5 0 0 1 2022-11-08 11:14:54.164+00 2022-12-06 00:30:36.342+00 870 177 870 DES-113139 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-113139 expense
113109 2290 2022-10-05 10:53:31+00 51.11 51.11 0 0 1 2022-11-08 11:14:22.04+00 2022-12-06 00:31:37.711+00 870 177 870 DES-113109 SP-330 - km 405+000 - Sul - Ituverava 5626733 DES-113109 expense
113183 2290 2022-10-01 15:11:15+00 50.63 50.63 0 0 1 2022-11-08 11:15:41.175+00 2022-12-06 01:05:01.727+00 870 177 870 DES-113183 PRV1689 5626733 DES-113183 expense
113134 2290 2022-10-01 01:45:25+00 74.2 74.2 0 0 1 2022-11-08 11:14:46.284+00 2022-12-06 01:13:34.244+00 870 177 870 DES-113134 RNG4D09 5626733 DES-113134 expense
112960 2290 2022-09-29 12:07:53+00 78.3 78.3 0 0 1 2022-11-08 11:12:14.202+00 2022-12-06 01:57:43.037+00 870 177 870 DES-112960 RNN8A20 5626733 DES-112960 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159447 1422 2022-12-02 14:00:36+00 48.6 48.6 0 0 1 2023-01-03 11:51:04.896+00 2023-01-03 11:51:04.9+00 870 870 222165039981489 222165039981489 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721345504 22216503998 DES-159447 expense
279307 2423 2023-03-31 03:00:00+00 2.57 2.57 0 0 1 2023-05-02 15:47:11.218+00 2023-05-02 15:47:11.23+00 276 276 Rastreador/Mensalidade-JBA7A22-6502664-1510 6502664-1510 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-279307 expense