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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
81506 2290 151 2022-09-20 16:06:11+00 53 53 0 0 1 2022-10-24 15:44:35.517+00 2022-12-07 20:06:10.463+00 870 177 870 DES-081506 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-081506 expense
81503 2290 984 2022-09-20 14:51:51+00 43.2 43.2 0 0 1 2022-10-24 15:44:29.62+00 2022-12-07 20:07:56.325+00 870 177 870 DES-081503 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-081503 expense
81493 2290 192 2022-09-20 16:10:07+00 18.5 18.5 0 0 1 2022-10-24 15:44:07.733+00 2022-12-07 20:06:01.36+00 870 177 870 DES-081493 BR-116 - km 370+400 - NORTE - Miracatu 5593777 DES-081493 expense
81511 2290 327 2022-09-20 14:43:02+00 17.5 17.5 0 0 1 2022-10-24 15:44:41.759+00 2022-12-07 20:08:07.375+00 870 177 870 DES-081511 SP-021 - km 7+000 - Oeste - Sao Paulo 5593777 DES-081511 expense
81498 2290 162 2022-09-20 15:11:55+00 120.8 120.8 0 0 1 2022-10-24 15:44:20.629+00 2022-12-07 20:07:30.362+00 870 177 870 DES-081498 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-081498 expense
81504 2290 1483 2022-09-20 15:12:31+00 52.2 52.2 0 0 1 2022-10-24 15:44:32.188+00 2022-12-07 20:07:29.336+00 870 177 870 DES-081504 SP-330 - km 215+000 - Norte - Pirassununga 5593777 DES-081504 expense
81492 2290 190 2022-09-20 14:16:02+00 12.5 12.5 0 0 1 2022-10-24 15:44:05.933+00 2022-12-07 20:08:38.895+00 870 177 870 DES-081492 SP-021 - km 15+610 - Norte - Osasco 5593777 DES-081492 expense
278153 2423 2023-03-31 03:00:00+00 82.44 82.44 0 0 1 2023-05-02 15:13:05.025+00 2023-05-02 15:13:05.056+00 276 276 Rastreador/Mensalidade-EJK1569-6502664-120 6502664-120 LOCAÇÃO TRAVA DE 5ª RODA DES-278153 expense
92997 2290 164 2022-07-06 19:48:45+00 31.2 31.2 0 0 1 2022-10-25 13:00:29.083+00 2022-12-09 12:43:21.161+00 870 177 870 DES-092997 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5246234 DES-092997 expense
92998 2290 152 2022-07-06 18:53:00+00 40.8 40.8 0 0 1 2022-10-25 13:00:30.433+00 2022-12-09 12:44:10.392+00 870 177 870 DES-092998 BR-050 - km 013+730 - SUL - Araguari I 5246234 DES-092998 expense