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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
99349 2290 2022-07-08 23:38:04+00 84 84 0 0 1 2022-10-25 16:40:55.327+00 2022-12-09 13:24:45.54+00 870 177 870 DES-099349 RNN8A15 5294728 DES-099349 expense
99397 2290 2022-07-09 17:06:26+00 74.2 74.2 0 0 1 2022-10-25 16:41:40.256+00 2022-12-09 15:07:23.504+00 870 177 870 DES-099397 RNF3E28 5294728 DES-099397 expense
99347 2290 2022-07-09 02:44:12+00 69.6 69.6 0 0 1 2022-10-25 16:40:54.018+00 2022-12-09 13:23:32.358+00 870 177 870 DES-099347 RNG4D09 5294728 DES-099347 expense
99370 2290 174 2022-07-12 11:46:48+00 56.8 56.8 0 0 1 2022-10-25 16:41:19.332+00 2022-12-09 14:41:05.795+00 870 177 870 DES-099370 SP-055 - km 250 - Oeste - Santos 5294728 DES-099370 expense
99353 2290 1479 2022-07-12 00:58:14+00 22.5 22.5 0 0 1 2022-10-25 16:40:58.472+00 2022-12-09 14:43:19.256+00 870 177 870 DES-099353 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-099353 expense
99410 2290 2022-07-09 16:00:17+00 83.7 83.7 0 0 1 2022-10-25 16:41:49.774+00 2022-12-09 15:08:56.995+00 870 177 870 DES-099410 PRV1799 5294728 DES-099410 expense
278321 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:20:25.426+00 2023-05-02 15:20:25.539+00 276 276 Rastreador/Mensalidade-FYT8323-6502664-329 6502664-329 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-278321 expense
87606 2290 325 2022-06-28 20:05:08+00 70.77 70.77 0 0 1 2022-10-24 19:17:21.517+00 2022-11-29 20:47:14.089+00 870 77 870 DES-087606 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-087606 expense
47687 2290 330 2022-09-07 14:15:35+00 70.77 70.77 0 0 1 2022-09-30 12:34:51.105+00 2022-12-08 14:28:47.749+00 870 177 870 DES-047687 SP-330 - km 281+000 - NORTE - SAO SIMAO 5509943 DES-047687 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5265 1422 70 2022-07-09 14:20:44+00 63 63 0 0 1 2022-08-19 20:19:52.268+00 2022-10-24 19:16:25.288+00 376 870 376 22130362921968 22130362921968 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22130362921 DES-005265 expense