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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
168972 2290 2022-12-12 08:31:27+00 30.6 30.6 0 0 1 2023-01-10 16:51:42.32+00 2023-01-10 16:51:42.342+00 870 870 12/12/2022 05:31-JAK8E61-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-168972 expense
279468 2423 2023-03-31 03:00:00+00 11.8 11.8 0 0 1 2023-05-02 15:50:40.367+00 2023-05-02 15:50:40.374+00 276 276 Rastreador/Mensalidade-JBB0J62-6502664-1671 6502664-1671 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-279468 expense
114646 2290 2022-10-06 16:47:43+00 19.5 19.5 0 0 1 2022-11-08 11:51:23.273+00 2022-12-06 00:10:58.409+00 870 177 870 DES-114646 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5626733 DES-114646 expense
114674 2290 2022-10-06 16:58:14+00 52.2 52.2 0 0 1 2022-11-08 11:52:07.338+00 2022-12-06 00:10:45.25+00 870 177 870 DES-114674 SP-330 - km 215+000 - Sul - Pirassununga 5626733 DES-114674 expense
114654 2290 2022-10-06 17:16:44+00 25.2 25.2 0 0 1 2022-11-08 11:51:38.689+00 2022-12-06 00:10:33.615+00 870 177 870 DES-114654 SP-070 - km 32 - Oeste - Itaquaquecetuba 5626733 DES-114654 expense
114661 2290 2022-10-06 16:24:35+00 71 71 0 0 1 2022-11-08 11:51:49.506+00 2022-12-06 00:11:10.913+00 870 177 870 DES-114661 SP-055 - km 250 - Oeste - Santos 5626733 DES-114661 expense
114665 2290 2022-10-06 16:44:37+00 102.31 102.31 0 0 1 2022-11-08 11:51:54.891+00 2022-12-06 00:11:00.22+00 870 177 870 DES-114665 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-114665 expense
114659 2290 2022-10-06 17:11:30+00 34.8 34.8 0 0 1 2022-11-08 11:51:46.876+00 2022-12-06 00:10:35.338+00 870 177 870 DES-114659 SP-330 - km 215+000 - Sul - Pirassununga 5626733 DES-114659 expense
114668 2290 2022-10-06 17:28:20+00 52.2 52.2 0 0 1 2022-11-08 11:51:59.472+00 2022-12-06 00:10:27.471+00 870 177 870 DES-114668 SP-330 - km 181+760 - Sul - Leme 5626733 DES-114668 expense
114671 2290 2022-10-06 17:38:23+00 63.93 63.93 0 0 1 2022-11-08 11:52:03.872+00 2022-12-06 00:10:16.184+00 870 177 870 DES-114671 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-114671 expense