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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
24670 2290 120 2022-08-25 21:50:33+00 7.5 7.5 0 0 1 2022-09-27 12:16:29.042+00 2022-11-21 16:04:11.26+00 376 376 376 DES-024670 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-024670 expense
24631 2290 134 2022-08-25 21:53:34+00 7.5 7.5 0 0 1 2022-09-27 12:15:32.915+00 2022-11-21 16:04:04.689+00 376 376 376 DES-024631 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-024631 expense
24667 2290 151 2022-08-25 19:17:40+00 31.2 31.2 0 0 1 2022-09-27 12:16:24.748+00 2022-11-21 16:07:09.597+00 376 376 376 DES-024667 BR-365 - km 648+535 - LESTE - UBERLANDIA 5466807 DES-024667 expense
24663 2290 280 2022-08-25 21:56:20+00 27.3 27.3 0 0 1 2022-09-27 12:16:18.692+00 2022-11-21 16:03:57.416+00 376 376 376 DES-024663 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-024663 expense
24616 2290 139 2022-08-25 20:43:45+00 17.5 17.5 0 0 1 2022-09-27 12:15:08.797+00 2022-11-21 16:05:40.792+00 376 376 376 DES-024616 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-024616 expense
24612 2290 196 2022-08-25 19:04:11+00 33.72 33.72 0 0 1 2022-09-27 12:15:03.197+00 2022-11-21 16:07:23.884+00 376 376 376 DES-024612 SP-310 - km 216+800 - SUL - Itirapina 5466807 DES-024612 expense
24625 2290 285 2022-08-25 21:37:20+00 84 84 0 0 1 2022-09-27 12:15:23.666+00 2022-11-21 16:04:27.532+00 376 376 376 DES-024625 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-024625 expense
24619 2290 139 2022-08-25 21:26:16+00 73.5 73.5 0 0 1 2022-09-27 12:15:12.972+00 2022-11-21 16:04:45.595+00 376 376 376 DES-024619 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-024619 expense
44358 10 1120 2022-08-15 17:35:00+00 1990.78 1990.78 0 2022-09-30 11:05:27.741+00 2022-09-30 11:05:27.775+00 44 44 DES-044358 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_44358/98139_VANNUCCI_R_1.990_78_NF.pdf
47149 2290 120 2022-09-03 11:17:30+00 27.93 27.93 0 0 1 2022-09-30 12:19:10.659+00 2022-12-08 15:12:15.48+00 870 177 870 DES-047149 SP-310 - km 181+350 - Norte - RIO CLARO 5509943 DES-047149 expense