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
79559 2290 338 2022-09-22 13:01:33+00 12 12 0 0 1 2022-10-24 14:56:03.535+00 2022-12-07 19:28:47.607+00 870 177 870 DES-079559 SP-070 - km 92 - Leste - Sao Jose dos Campos 5593777 DES-079559 expense
79579 2290 280 2022-09-22 12:35:17+00 55 55 0 0 1 2022-10-24 14:56:44.248+00 2022-12-07 19:29:50.415+00 870 177 870 DES-079579 SP-330 - km 281+000 - NORTE - SAO SIMAO 5593777 DES-079579 expense
79602 2290 169 2022-09-22 11:49:48+00 63 63 0 0 1 2022-10-24 14:57:37.485+00 2022-12-07 19:31:46.3+00 870 177 870 DES-079602 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-079602 expense
92654 2290 217 2022-07-05 11:59:19+00 23.4 23.4 0 0 1 2022-10-25 12:41:45.095+00 2022-12-09 13:05:43.687+00 870 177 870 DES-092654 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-092654 expense
95174 2290 2022-07-04 16:31:35+00 94.5 94.5 0 0 1 2022-10-25 14:53:07.448+00 2022-12-09 13:11:30.179+00 870 177 870 DES-095174 PRV1759 5246234 DES-095174 expense
140111 2290 2022-11-04 23:31:53+00 95.4 95.4 0 0 1 2022-12-12 19:59:48.148+00 2022-12-12 19:59:48.156+00 870 870 04/11/2022 20:31-FYT8323-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-140111 expense
140116 2290 2022-11-04 23:43:15+00 20 20 0 0 1 2022-12-12 19:59:54.26+00 2022-12-12 19:59:54.266+00 870 870 04/11/2022 20:43-RUP4H48-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-140116 expense
140120 2290 2022-11-04 22:50:04+00 47.21 47.21 0 0 1 2022-12-12 19:59:58.794+00 2022-12-12 19:59:58.802+00 870 870 04/11/2022 19:50-JBB3A26-5747735 SP-330 - km 281+000 - SUL - SAO SIMAO 5747735 DES-140120 expense
140124 2290 2022-10-24 13:01:24+00 52.5 52.5 0 0 1 2022-12-12 20:00:06.104+00 2022-12-12 20:00:06.116+00 870 870 24/10/2022 10:01-JAY4C07-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-140124 expense
278115 2423 2023-03-31 03:00:00+00 3.29 3.29 0 0 1 2023-05-02 15:11:57.097+00 2023-05-02 15:11:57.103+00 276 276 Rastreador/Mensalidade-DSS0B62-6502664-82 6502664-82 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-278115 expense