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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
97664 2290 104 2022-07-14 13:55:02+00 80.1 80.1 0 0 1 2022-10-25 15:49:01.259+00 2022-12-08 20:37:50.617+00 870 177 870 DES-097664 SP-326 - km 357+000 - Sul - Taiuva 5294728 DES-097664 expense
278165 2423 2023-03-31 03:00:00+00 3.69 3.69 0 0 1 2023-05-02 15:13:36.765+00 2023-05-02 15:13:36.775+00 276 276 Rastreador/Mensalidade-EQE6H46-6502664-132 6502664-132 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-278165 expense
97665 2290 192 2022-07-14 14:16:49+00 26 26 0 0 1 2022-10-25 15:49:02.942+00 2022-12-08 20:37:27.03+00 870 177 870 DES-097665 BR-386 - km 427+700 - NORTE - Montenegro 5294728 DES-097665 expense
98454 2290 245 2022-07-08 10:21:56+00 10.5 10.5 0 0 1 2022-10-25 16:10:35.254+00 2022-12-09 13:38:47.772+00 870 177 870 DES-098454 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-098454 expense
98526 2290 280 2022-07-08 10:49:57+00 181.2 181.2 0 0 1 2022-10-25 16:12:36.874+00 2022-12-09 13:37:58.38+00 870 177 870 DES-098526 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-098526 expense
98440 2290 198 2022-07-08 11:16:43+00 63.6 63.6 0 0 1 2022-10-25 16:10:17.35+00 2022-12-09 13:37:30.532+00 870 177 870 DES-098440 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-098440 expense
98462 2290 137 2022-07-08 12:56:00+00 37 37 0 0 1 2022-10-25 16:10:45.24+00 2022-12-09 13:35:36.186+00 870 177 870 DES-098462 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-098462 expense
98435 2290 282 2022-07-08 10:28:06+00 78.3 78.3 0 0 1 2022-10-25 16:10:09.508+00 2022-12-09 13:38:41.272+00 870 177 870 DES-098435 SP-330 - km 181+760 - Sul - Leme 5294728 DES-098435 expense
98465 2290 145 2022-07-08 09:30:39+00 181.2 181.2 0 0 1 2022-10-25 16:10:49.16+00 2022-12-09 13:39:40.291+00 870 177 870 DES-098465 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-098465 expense
98466 2290 283 2022-07-08 12:31:12+00 48.6 48.6 0 0 1 2022-10-25 16:10:50.363+00 2022-12-09 13:36:03.42+00 870 177 870 DES-098466 BR-050 - km 198+060 - SUL - Delta 5294728 DES-098466 expense