Export to CSV

Data

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
280654 2423 2023-04-30 03:00:00+00 139 139 0 0 1 2023-05-03 11:28:48.535+00 2023-05-03 11:28:48.54+00 276 276 Rastreador/Mensalidade-GEJ8137-6543553-407 6543553-407 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-280654 expense
23230 2290 121 2022-08-24 14:09:29+00 63 63 0 0 1 2022-09-26 20:47:26.018+00 2022-11-21 16:34:43.754+00 376 376 376 DES-023230 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-023230 expense
23329 2290 1475 2022-08-24 14:03:20+00 35.1 35.1 0 0 1 2022-09-26 20:49:50.833+00 2022-11-21 16:34:53.715+00 376 376 376 DES-023329 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-023329 expense
23327 2290 242 2022-08-24 13:58:50+00 4.9 4.9 0 0 1 2022-09-26 20:49:48.243+00 2022-11-21 16:34:56.416+00 376 376 376 DES-023327 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-023327 expense
23316 2290 197 2022-08-24 13:57:22+00 14.8 14.8 0 0 1 2022-09-26 20:49:31.709+00 2022-11-21 16:34:58.972+00 376 376 376 DES-023316 BR-116 - km 370+400 - NORTE - Miracatu 5466807 DES-023316 expense
23247 2290 192 2022-08-24 13:55:00+00 27.6 27.6 0 0 1 2022-09-26 20:47:50.741+00 2022-11-21 16:35:01.62+00 376 376 376 DES-023247 BR-116 - km 204+100 - Sul - Rio Negro 5466807 DES-023247 expense
23252 2290 1485 2022-08-24 13:53:26+00 67.8 67.8 0 0 1 2022-09-26 20:47:58.505+00 2022-11-21 16:35:03.088+00 376 376 376 DES-023252 SP-065 - km 110+100 - Norte - Itatiba 5466807 DES-023252 expense
23279 2290 169 2022-08-24 13:51:20+00 15 15 0 0 1 2022-09-26 20:48:39.781+00 2022-11-21 16:35:04.716+00 376 376 376 DES-023279 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-023279 expense
23280 2290 170 2022-08-24 13:51:19+00 56.8 56.8 0 0 1 2022-09-26 20:48:40.758+00 2022-11-21 16:35:06.096+00 376 376 376 DES-023280 SP-055 - km 250 - Oeste - Santos 5466807 DES-023280 expense
23224 2290 245 2022-08-24 13:47:08+00 2.5 2.5 0 0 1 2022-09-26 20:47:18.937+00 2022-11-21 16:35:09.593+00 376 376 376 DES-023224 SP-021 - km 7+000 - Oeste - Sao Paulo 5466807 DES-023224 expense