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
90178 2290 184 2022-07-02 17:01:43+00 52.2 52.2 0 0 1 2022-10-24 21:35:15.899+00 2022-12-09 11:58:01.254+00 870 177 870 DES-090178 SP-330 - km 181+760 - Sul - Leme 5246234 DES-090178 expense
139869 2290 2022-11-05 00:06:30+00 52.5 52.5 0 0 1 2022-12-12 19:54:38.003+00 2022-12-12 19:54:38.01+00 870 870 04/11/2022 21:06-JBA6D34-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-139869 expense
90211 2290 1482 2022-07-02 19:17:52+00 117 117 0 0 1 2022-10-24 21:36:12.661+00 2022-12-09 11:56:58.846+00 870 177 870 DES-090211 SP-280 - km 74+000 - Leste - Itu 5246234 DES-090211 expense
90201 2290 144 2022-07-02 19:21:49+00 42 42 0 0 1 2022-10-24 21:35:56.416+00 2022-12-09 11:56:56.996+00 870 177 870 DES-090201 SP-348 - km 159+550 - Sul - Limeira 5246234 DES-090201 expense
90202 2290 130 2022-07-02 19:30:16+00 55.86 55.86 0 0 1 2022-10-24 21:35:57.491+00 2022-12-09 11:56:53.833+00 870 177 870 DES-090202 SP-310 - km 181+350 - SUL - RIO CLARO 5246234 DES-090202 expense
90168 2290 183 2022-07-02 18:50:12+00 27.6 27.6 0 0 1 2022-10-24 21:34:54.404+00 2022-12-09 11:57:12.62+00 870 177 870 DES-090168 BR-116 - km 152+000 - Norte - Santa Cecilia 5246234 DES-090168 expense
90156 2290 161 2022-07-02 17:00:17+00 52.2 52.2 0 0 1 2022-10-24 21:34:35.129+00 2022-12-09 11:58:02.17+00 870 177 870 DES-090156 SP-330 - km 181+760 - Sul - Leme 5246234 DES-090156 expense
46121 2290 192 2022-08-31 21:32:05+00 29.4 29.4 0 0 1 2022-09-30 11:50:37.432+00 2022-11-29 21:19:59.765+00 870 77 870 DES-046121 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-046121 expense
139870 2290 2022-11-04 22:24:20+00 52.2 52.2 0 0 1 2022-12-12 19:54:39.078+00 2022-12-12 19:54:39.082+00 870 870 04/11/2022 19:24-JBA7A24-5747735 SP-330 - km 215+000 - Sul - Pirassununga 5747735 DES-139870 expense
278058 2423 2023-03-31 03:00:00+00 17.37 17.37 0 0 1 2023-05-02 15:09:40.016+00 2023-05-02 15:09:40.023+00 276 276 Rastreador/Mensalidade-BPQ2962-6502664-25 6502664-25 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-278058 expense