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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
103676 2290 2022-07-16 15:28:48+00 89.49 89.49 0 0 1 2022-10-25 19:35:47.696+00 2022-12-08 20:08:49.178+00 870 177 870 DES-103676 RNG4D02 5294728 DES-103676 expense
103994 2290 2022-07-16 16:08:56+00 17.5 17.5 0 0 1 2022-10-25 19:42:27.206+00 2022-12-08 20:08:05.58+00 870 177 870 DES-103994 RNN8A15 5294728 DES-103994 expense
144462 2290 2022-11-10 17:23:13+00 27 27 0 0 1 2022-12-13 12:19:37.587+00 2022-12-13 12:19:37.591+00 870 870 10/11/2022 14:23-JBA5H89-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-144462 expense
144464 2290 2022-11-11 17:50:49+00 23.4 23.4 0 0 1 2022-12-13 12:19:39.352+00 2022-12-13 12:19:39.356+00 870 870 11/11/2022 14:50-JBA6D34-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-144464 expense
144470 2290 2022-11-11 17:52:03+00 10 10 0 0 1 2022-12-13 12:19:48.682+00 2022-12-13 12:19:48.685+00 870 870 11/11/2022 14:52-JBA5F65-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-144470 expense
144480 2290 2022-11-11 19:16:06+00 47.21 47.21 0 0 1 2022-12-13 12:20:01.172+00 2022-12-13 12:20:01.181+00 870 870 11/11/2022 16:16-JBA5F73-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-144480 expense
144482 2290 2022-11-10 22:43:31+00 44.4 44.4 0 0 1 2022-12-13 12:20:03.214+00 2022-12-13 12:20:03.217+00 870 870 10/11/2022 19:43-JBA7A27-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-144482 expense
278905 2423 2023-03-31 03:00:00+00 15.79 15.79 0 0 1 2023-05-02 15:35:52.054+00 2023-05-02 15:35:52.059+00 276 276 Rastreador/Mensalidade-JAT2C76-6502664-1007 6502664-1007 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-278905 expense
144457 2290 2022-11-11 18:14:03+00 46.8 46.8 0 0 1 2022-12-13 12:19:33.021+00 2022-12-13 12:19:33.025+00 870 870 11/11/2022 15:14-JBA7A23-5770747 SP-255 - km 300 - Oeste - Sta. Cruz do Rio Pardo 5770747 DES-144457 expense
103619 2290 2022-07-15 18:04:19+00 22.5 22.5 0 0 1 2022-10-25 19:34:32.25+00 2022-12-08 20:21:29.651+00 870 177 870 DES-103619 PRV1799 5294728 DES-103619 expense