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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
93803 2290 140 2022-07-05 19:37:34+00 76.76 76.76 0 0 1 2022-10-25 13:54:23.619+00 2022-12-09 12:59:26.863+00 870 177 870 DES-093803 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-093803 expense
93800 2290 117 2022-07-05 18:16:32+00 35 35 0 0 1 2022-10-25 13:54:16.041+00 2022-12-09 13:00:58.915+00 870 177 870 DES-093800 SP-348 - km 159+550 - Sul - Limeira 5246234 DES-093800 expense
278295 2423 2023-03-31 03:00:00+00 2.12 2.12 0 0 1 2023-05-02 15:19:04.923+00 2023-05-02 15:19:04.938+00 276 276 Rastreador/Mensalidade-FOP6A93-6502664-285 6502664-285 LOCAÇÃO SENSOR PORTA MOTORISTA DES-278295 expense
98062 2290 326 2022-07-14 01:47:05+00 85.2 85.2 0 0 1 2022-10-25 15:59:56.378+00 2022-12-09 14:03:26.535+00 870 177 870 DES-098062 SP-055 - km 250 - Oeste - Santos 5294728 DES-098062 expense
96413 2290 282 2022-07-10 13:13:56+00 54 54 0 0 1 2022-10-25 15:18:19.573+00 2022-12-09 14:56:32.503+00 870 177 870 DES-096413 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-096413 expense
98044 2290 149 2022-07-13 20:05:27+00 7.5 7.5 0 0 1 2022-10-25 15:59:30.957+00 2022-12-09 14:09:45.599+00 870 177 870 DES-098044 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-098044 expense
98068 2290 330 2022-07-13 10:11:04+00 181.2 181.2 0 0 1 2022-10-25 16:00:06.516+00 2022-12-09 14:25:21.609+00 870 177 870 DES-098068 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-098068 expense
98035 2290 319 2022-07-13 16:38:16+00 15 15 0 0 1 2022-10-25 15:59:16.217+00 2022-12-09 14:16:12.189+00 870 177 870 DES-098035 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-098035 expense
98069 2290 203 2022-07-13 09:20:43+00 181.2 181.2 0 0 1 2022-10-25 16:00:07.612+00 2022-12-09 14:26:15.834+00 870 177 870 DES-098069 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-098069 expense
278302 2423 2023-03-31 03:00:00+00 1.99 1.99 0 0 1 2023-05-02 15:19:32.235+00 2023-05-02 15:19:32.243+00 276 276 Rastreador/Mensalidade-FXR4514-6502664-310 6502664-310 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-278302 expense