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
168969 2290 2022-12-12 09:14:20+00 74.8 74.8 0 0 1 2023-01-10 16:51:39.42+00 2023-01-10 16:51:39.423+00 870 870 12/12/2022 06:14-JBA7A26-5845217 SP 310 - km 282+400 - Norte - Araraquara 5845217 DES-168969 expense
168973 2290 2022-12-11 08:44:21+00 72 72 0 0 1 2023-01-10 16:51:43.259+00 2023-01-10 16:51:43.262+00 870 870 11/12/2022 05:44-EYP3339-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-168973 expense
168976 2290 2022-12-12 08:51:54+00 28.12 28.12 0 0 1 2023-01-10 16:51:47.306+00 2023-01-10 16:51:47.323+00 870 870 12/12/2022 05:51-DSS0B62-5845217 SP 310 - km 216+800 - Norte - Itirapina 5845217 DES-168976 expense
279877 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 16:04:46.86+00 2023-05-02 16:04:46.867+00 276 276 Rastreador/Mensalidade-RVT4F00-6502664-2441 6502664-2441 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-279877 expense
122591 2290 2022-10-17 23:34:30+00 11.7 11.7 0 0 1 2022-11-08 15:45:17.686+00 2022-12-05 20:35:17.513+00 870 177 870 DES-122591 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-122591 expense
122624 2290 2022-10-17 23:24:51+00 10 10 0 0 1 2022-11-08 15:45:58.781+00 2022-12-05 20:35:20.249+00 870 177 870 DES-122624 SP-021 - km 15+610 - Norte - Osasco 5682077 DES-122624 expense
122589 2290 2022-10-17 23:38:17+00 65.1 65.1 0 0 1 2022-11-08 15:45:14.422+00 2022-12-05 20:35:16.566+00 870 177 870 DES-122589 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-122589 expense
122610 2290 2022-10-17 21:36:54+00 31.2 31.2 0 0 1 2022-11-08 15:45:41.843+00 2022-12-05 20:36:09.616+00 870 177 870 DES-122610 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-122610 expense
122599 2290 2022-10-17 23:45:30+00 35.1 35.1 0 0 1 2022-11-08 15:45:28.171+00 2022-12-05 20:35:13.86+00 870 177 870 DES-122599 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5682077 DES-122599 expense
122592 2290 2022-10-17 23:43:37+00 35.1 35.1 0 0 1 2022-11-08 15:45:18.72+00 2022-12-05 20:35:15.684+00 870 177 870 DES-122592 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5682077 DES-122592 expense