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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
94235 2290 196 2022-07-06 09:25:17+00 19.5 19.5 0 0 1 2022-10-25 14:14:50.333+00 2022-12-09 12:52:59.361+00 870 177 870 DES-094235 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-094235 expense
94246 2290 1481 2022-07-06 10:21:48+00 50.63 50.63 0 0 1 2022-10-25 14:15:16.558+00 2022-12-09 12:52:16.263+00 870 177 870 DES-094246 SP-310 - km 216+800 - Norte - Itirapina 5246234 DES-094246 expense
94218 2290 178 2022-07-06 09:27:02+00 23.4 23.4 0 0 1 2022-10-25 14:14:09.458+00 2022-12-09 12:52:56.649+00 870 177 870 DES-094218 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-094218 expense
94245 2290 165 2022-07-06 09:44:57+00 90.6 90.6 0 0 1 2022-10-25 14:15:13.504+00 2022-12-09 12:52:42.586+00 870 177 870 DES-094245 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-094245 expense
96767 2290 64 2022-07-12 22:54:04+00 36 36 0 0 1 2022-10-25 15:27:44.501+00 2022-12-09 14:29:39.132+00 870 177 870 DES-096767 SP-300 - km 259+300 - Leste - Botucatu 5294728 DES-096767 expense
278345 2423 2023-03-31 03:00:00+00 17.19 17.19 0 0 1 2023-05-02 15:21:24.884+00 2023-05-02 15:21:24.891+00 276 276 Rastreador/Mensalidade-FZL1I25-6502664-353 6502664-353 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-278345 expense
98221 2290 1478 2022-07-15 20:42:36+00 21 21 0 0 1 2022-10-25 16:04:21.746+00 2022-12-08 20:19:31.649+00 870 177 870 DES-098221 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-098221 expense
435311 3 592 2023-11-22 18:36:00+00 144.87 144.87 0 2023-11-23 13:46:55.501+00 2023-11-23 13:46:55.512+00 1767 1767 DES-435311 expense