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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
91647 2290 1483 2022-07-03 20:24:05+00 78.3 78.3 0 0 1 2022-10-25 11:50:42.43+00 2022-12-09 11:37:52.853+00 870 177 870 DES-091647 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-091647 expense
54753 2290 188 2022-09-11 10:27:17+00 26 26 0 0 1 2022-09-30 15:04:31.037+00 2022-12-08 12:44:57.019+00 870 177 870 DES-054753 BR-365 - km 648+535 - Oeste - UBERLANDIA 5558134 DES-054753 expense
91579 2290 185 2022-07-03 19:16:24+00 11.7 11.7 0 0 1 2022-10-25 11:49:08.198+00 2022-12-09 11:38:55.197+00 870 177 870 DES-091579 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-091579 expense
91617 2290 1483 2022-07-03 19:36:57+00 63 63 0 0 1 2022-10-25 11:49:59.084+00 2022-12-09 11:38:41.092+00 870 177 870 DES-091617 SP-215 - km 65+550 - Oeste - Santa Cruz das Palmeiras 5246234 DES-091617 expense
91624 2290 2022-06-30 20:42:27+00 46.8 46.8 0 0 1 2022-10-25 11:50:05.69+00 2022-11-29 20:15:09.503+00 870 77 870 DES-091624 RNG4D08 5246234 DES-091624 expense
91575 2290 329 2022-07-03 19:36:25+00 51.8 51.8 0 0 1 2022-10-25 11:49:04.906+00 2022-12-09 11:38:42.997+00 870 177 870 DES-091575 BR-153 - km 553+100 - Norte - PROF JAMIL 5246234 DES-091575 expense
91593 2290 2022-06-30 15:56:10+00 22.5 22.5 0 0 1 2022-10-25 11:49:27.544+00 2022-11-29 20:19:36.836+00 870 77 870 DES-091593 RNN8A20 5246234 DES-091593 expense
277805 1 972 2023-04-28 19:31:00+00 555 555 0 2023-04-28 19:43:16.926+00 2023-04-28 19:43:16.94+00 38 38 DES-277805 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_277805/ORDEM_SERVI_O_212992.pdf
89664 2290 158 2022-07-01 14:38:10+00 32.4 32.4 0 0 1 2022-10-24 21:21:09.799+00 2022-12-09 12:09:35.315+00 870 177 870 DES-089664 BR-050 - km 198+060 - NORTE - Delta 5246234 DES-089664 expense
54903 2290 60 2022-09-11 10:11:16+00 36 36 0 0 1 2022-09-30 15:07:35.752+00 2022-12-08 12:45:05.978+00 870 177 870 DES-054903 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-054903 expense