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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
99028 2290 1476 2022-07-10 21:30:48+00 15 15 0 0 1 2022-10-25 16:28:19.866+00 2022-12-09 14:52:29.956+00 870 177 870 DES-099028 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-099028 expense
99005 2290 126 2022-07-10 11:51:23+00 54 54 0 0 1 2022-10-25 16:27:40.299+00 2022-12-09 14:57:17.703+00 870 177 870 DES-099005 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-099005 expense
140536 2290 2022-11-05 05:33:34+00 37 37 0 0 1 2022-12-12 20:10:31.595+00 2022-12-12 20:10:31.607+00 870 870 05/11/2022 02:33-JBA5H89-5747735 BR-050 - km 104+900 - NORTE - Uberlandia 5747735 DES-140536 expense
278419 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:23:53.384+00 2023-05-02 15:23:53.39+00 276 276 Rastreador/Serviços-IVI6260-6502664-471 6502664-471 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278419 expense
280304 2423 2023-04-30 03:00:00+00 3.53 3.53 0 0 1 2023-05-03 11:20:01.968+00 2023-05-03 11:20:01.976+00 276 276 Rastreador/Mensalidade-BSZ4I45-6543553-38 6543553-38 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-280304 expense
280681 2423 2023-04-30 03:00:00+00 3.28 3.28 0 0 1 2023-05-03 11:29:34.595+00 2023-05-03 11:29:34.601+00 276 276 Rastreador/Mensalidade-IVI6243-6543553-460 6543553-460 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-280681 expense
99042 2290 110 2022-07-10 21:57:40+00 63 63 0 0 1 2022-10-25 16:28:42.671+00 2022-12-09 14:52:22.893+00 870 177 870 DES-099042 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-099042 expense
99038 2290 1478 2022-07-10 21:56:29+00 63 63 0 0 1 2022-10-25 16:28:37.616+00 2022-12-09 14:52:24.941+00 870 177 870 DES-099038 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-099038 expense
99041 2290 161 2022-07-10 22:01:14+00 34 34 0 0 1 2022-10-25 16:28:41.406+00 2022-12-09 14:52:20.713+00 870 177 870 DES-099041 BR-050 - km 013+730 - SUL - Araguari I 5294728 DES-099041 expense
99056 2290 1480 2022-07-10 20:20:03+00 78.3 78.3 0 0 1 2022-10-25 16:29:08.797+00 2022-12-09 14:52:42.282+00 870 177 870 DES-099056 SP-330 - km 181+760 - Sul - Leme 5294728 DES-099056 expense