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
46822 2290 329 2022-09-07 00:27:11+00 23.56 23.56 0 0 1 2022-09-30 12:09:54.488+00 2022-12-08 14:34:43.457+00 870 177 870 DES-046822 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5509943 DES-046822 expense
96943 2290 284 2022-07-13 03:22:58+00 48.6 48.6 0 0 1 2022-10-25 15:31:46.989+00 2022-12-09 14:27:38.967+00 870 177 870 DES-096943 BR-050 - km 198+060 - SUL - Delta 5294728 DES-096943 expense
94301 2290 107 2022-07-06 17:33:21+00 51.8 51.8 0 0 1 2022-10-25 14:17:49.581+00 2022-12-09 12:45:34.298+00 870 177 870 DES-094301 BR-153 - km 553+100 - Norte - PROF JAMIL 5246234 DES-094301 expense
278359 2423 2023-03-31 03:00:00+00 17.86 17.86 0 0 1 2023-05-02 15:21:48.648+00 2023-05-02 15:21:48.655+00 276 276 Rastreador/Mensalidade-GBO5F57-6502664-367 6502664-367 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-278359 expense
94303 2290 122 2022-07-06 20:08:54+00 44.4 44.4 0 0 1 2022-10-25 14:17:55.919+00 2022-12-09 12:42:58.514+00 870 177 870 DES-094303 BR-153 - km 553+100 - Sul - PROF JAMIL 5246234 DES-094303 expense
96889 2290 243 2022-07-12 19:06:34+00 6.8 6.8 0 0 1 2022-10-25 15:30:33.083+00 2022-12-09 14:34:28.71+00 870 177 870 DES-096889 SP-160 - km 24 - Sul - Batistini 5294728 DES-096889 expense
96938 2290 131 2022-07-12 18:59:14+00 31.5 31.5 0 0 1 2022-10-25 15:31:40.783+00 2022-12-09 14:34:39.341+00 870 177 870 DES-096938 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-096938 expense
96921 2290 133 2022-07-12 17:11:45+00 20.8 20.8 0 0 1 2022-10-25 15:31:21.002+00 2022-12-09 14:36:33.697+00 870 177 870 DES-096921 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5294728 DES-096921 expense