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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
96607 2290 241 2022-07-11 16:51:10+00 4.9 4.9 0 0 1 2022-10-25 15:23:19.964+00 2022-12-09 14:47:28.134+00 870 177 870 DES-096607 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-096607 expense
96619 2290 69 2022-07-05 12:09:14+00 46.8 46.8 0 0 1 2022-10-25 15:23:35.801+00 2022-12-09 13:05:34.53+00 870 177 870 DES-096619 BR-365 - km 648+535 - LESTE - UBERLANDIA 5294728 DES-096619 expense
96660 2290 1476 2022-07-12 00:06:50+00 78.3 78.3 0 0 1 2022-10-25 15:24:29.763+00 2022-12-09 14:43:42.674+00 870 177 870 DES-096660 SP-330 - km 181+760 - Sul - Leme 5294728 DES-096660 expense
278323 2423 2023-03-31 03:00:00+00 82.2 82.2 0 0 1 2023-05-02 15:20:30.955+00 2023-05-02 15:20:30.963+00 276 276 Rastreador/Mensalidade-FYT8323-6502664-331 6502664-331 LOCAÇÃO TRAVA DE 5ª RODA DES-278323 expense
96609 2290 173 2022-07-11 15:50:29+00 56.8 56.8 0 0 1 2022-10-25 15:23:23.879+00 2022-12-09 14:47:57.698+00 870 177 870 DES-096609 SP-055 - km 250 - Oeste - Santos 5294728 DES-096609 expense
96588 2290 193 2022-07-11 16:39:44+00 21 21 0 0 1 2022-10-25 15:22:55.831+00 2022-12-09 14:47:30.884+00 870 177 870 DES-096588 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-096588 expense
96605 2290 185 2022-07-11 15:40:15+00 58.8 58.8 0 0 1 2022-10-25 15:23:18.062+00 2022-12-09 14:48:01.125+00 870 177 870 DES-096605 SP-280 - km 32+000 - Oeste - Itapevi 5294728 DES-096605 expense
96647 2290 240 2022-07-11 18:08:46+00 14.7 14.7 0 0 1 2022-10-25 15:24:14.281+00 2022-12-09 14:46:36.743+00 870 177 870 DES-096647 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-096647 expense
96671 2290 216 2022-07-11 23:44:56+00 29.6 29.6 0 0 1 2022-10-25 15:24:42.58+00 2022-12-09 14:43:47.434+00 870 177 870 DES-096671 BR-153 - km 553+100 - Sul - PROF JAMIL 5294728 DES-096671 expense
96616 2290 240 2022-07-11 19:09:55+00 7.8 7.8 0 0 1 2022-10-25 15:23:32.493+00 2022-12-09 14:46:14.498+00 870 177 870 DES-096616 SP-021 - km 000+700 - NORTE - Ribeirao Pires 5294728 DES-096616 expense