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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
278387 2423 2023-03-31 03:00:00+00 76.02 76.02 0 0 1 2023-05-02 15:22:39.712+00 2023-05-02 15:22:39.727+00 276 276 Rastreador/Mensalidade-GEJ5C52-6502664-395 6502664-395 LOCAÇÃO TRAVA DE 5ª RODA DES-278387 expense
94504 2290 113 2022-07-07 17:47:48+00 95.4 95.4 0 0 1 2022-10-25 14:27:24.911+00 2022-12-09 12:29:40.407+00 870 177 870 DES-094504 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-094504 expense
94493 2290 193 2022-07-07 17:41:35+00 14 14 0 0 1 2022-10-25 14:26:53.229+00 2022-12-09 12:29:45.554+00 870 177 870 DES-094493 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-094493 expense
94495 2290 128 2022-07-07 17:28:32+00 63.6 63.6 0 0 1 2022-10-25 14:26:59.973+00 2022-12-09 12:29:56.274+00 870 177 870 DES-094495 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-094495 expense
97236 2290 1479 2022-07-13 20:30:08+00 168.3 168.3 0 0 1 2022-10-25 15:38:36.426+00 2022-12-09 14:08:56.393+00 870 177 870 DES-097236 SP-310 - km 282+400 - Norte - Araraquara 5294728 DES-097236 expense
97249 2290 200 2022-07-13 19:34:39+00 27 27 0 0 1 2022-10-25 15:38:55.149+00 2022-12-09 14:10:39.522+00 870 177 870 DES-097249 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-097249 expense
97257 2290 285 2022-07-13 19:54:11+00 66.6 66.6 0 0 1 2022-10-25 15:39:09.456+00 2022-12-09 14:10:08.335+00 870 177 870 DES-097257 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-097257 expense
97255 2290 118 2022-07-13 20:26:38+00 15.6 15.6 0 0 1 2022-10-25 15:39:06.451+00 2022-12-09 14:09:04.304+00 870 177 870 DES-097255 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-097255 expense
97261 2290 69 2022-07-13 18:44:07+00 66.6 66.6 0 0 1 2022-10-25 15:39:17.49+00 2022-12-09 14:12:44.695+00 870 177 870 DES-097261 BR-153 - km 553+100 - Sul - PROF JAMIL 5294728 DES-097261 expense
97258 2290 167 2022-07-13 20:19:56+00 76.76 76.76 0 0 1 2022-10-25 15:39:12.913+00 2022-12-09 14:09:14.72+00 870 177 870 DES-097258 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-097258 expense