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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
94748 2290 185 2022-07-07 19:28:13+00 42 42 0 0 1 2022-10-25 14:38:46.892+00 2022-12-09 13:50:45.633+00 870 177 870 DES-094748 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-094748 expense
94739 2290 122 2022-07-07 18:52:35+00 52.2 52.2 0 0 1 2022-10-25 14:38:29.722+00 2022-12-09 13:51:54.714+00 870 177 870 DES-094739 SP-330 - km 181+760 - Sul - Leme 5246234 DES-094739 expense
44411 2290 170 2022-08-31 16:02:58+00 15 15 0 0 1 2022-09-30 11:10:36.051+00 2022-11-29 21:23:55.238+00 870 77 870 DES-044411 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-044411 expense
103372 2290 2022-07-13 16:24:27+00 81 81 0 0 1 2022-10-25 19:23:04.884+00 2022-12-09 14:16:30.254+00 870 177 870 DES-103372 RNN8A20 5294728 DES-103372 expense
139901 2290 2022-11-04 23:39:21+00 20 20 0 0 1 2022-12-12 19:55:26.216+00 2022-12-12 19:55:26.224+00 870 870 04/11/2022 20:39-RUP4H45-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-139901 expense
51301 2290 2022-08-31 15:03:32+00 67.2 67.2 0 0 1 2022-09-30 13:54:09.127+00 2022-11-29 21:24:31.06+00 870 77 870 DES-051301 PXD4780 5509943 DES-051301 expense
139902 2290 2022-11-04 21:24:15+00 113.6 113.6 0 0 1 2022-12-12 19:55:27.841+00 2022-12-12 19:55:27.848+00 870 870 04/11/2022 18:24-FYW0A26-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-139902 expense
278067 2423 2023-03-31 03:00:00+00 17.38 17.38 0 0 1 2023-05-02 15:09:58.443+00 2023-05-02 15:09:58.452+00 276 276 Rastreador/Mensalidade-BSZ4I45-6502664-34 6502664-34 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-278067 expense
435195 70 2023-11-23 00:45:31+00 1041.786 1041.786 0 0 1 2023-11-23 11:50:55.879+00 2023-11-23 11:50:55.891+00 43 43 22/11/2023 21:45-Diesel S10-621 DES-435195 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77338 1422 222 2022-08-25 12:21:37+00 2.5 2.5 0 0 1 2022-10-24 13:59:10.96+00 2022-10-24 13:59:10.968+00 870 870 22149549629236 22149549629236 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0715742357 22149549629 DES-077338 expense