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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
96223 2290 322 2022-07-09 18:30:26+00 89.49 89.49 0 0 1 2022-10-25 15:11:07.191+00 2022-12-09 15:05:20.285+00 870 177 870 DES-096223 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-096223 expense
96174 2290 164 2022-07-09 18:18:45+00 35 35 0 0 1 2022-10-25 15:09:49.648+00 2022-12-09 15:05:32.388+00 870 177 870 DES-096174 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-096174 expense
97775 2290 186 2022-07-14 18:03:34+00 15 15 0 0 1 2022-10-25 15:52:15.911+00 2022-12-08 20:34:18.725+00 870 177 870 DES-097775 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-097775 expense
278222 2423 2023-03-31 03:00:00+00 17.32 17.32 0 0 1 2023-05-02 15:16:21.515+00 2023-05-02 15:16:21.527+00 276 276 Rastreador/Mensalidade-EYU0065-6502664-212 6502664-212 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-278222 expense
97774 2290 150 2022-07-14 18:29:41+00 42 42 0 0 1 2022-10-25 15:52:14.839+00 2022-12-08 20:34:00.186+00 870 177 870 DES-097774 SP-348 - km 159+550 - Sul - Limeira 5294728 DES-097774 expense
97761 2290 104 2022-07-14 18:08:41+00 83.69 83.69 0 0 1 2022-10-25 15:51:58.599+00 2022-12-08 20:34:14.497+00 870 177 870 DES-097761 SP-310 - km 181+350 - SUL - RIO CLARO 5294728 DES-097761 expense
93317 2290 195 2022-07-06 22:59:29+00 33.72 33.72 0 0 1 2022-10-25 13:32:04.506+00 2022-12-09 12:40:42.972+00 870 177 870 DES-093317 SP-310 - km 216+800 - SUL - Itirapina 5246234 DES-093317 expense
98501 2290 280 2022-07-08 07:25:45+00 63 63 0 0 1 2022-10-25 16:11:52.435+00 2022-12-09 13:42:04.109+00 870 177 870 DES-098501 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-098501 expense
98495 2290 212 2022-07-08 06:19:51+00 42 42 0 0 1 2022-10-25 16:11:44.755+00 2022-12-09 13:42:33.384+00 870 177 870 DES-098495 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-098495 expense
96204 2290 106 2022-07-09 22:06:46+00 73.62 73.62 0 0 1 2022-10-25 15:10:33.119+00 2022-12-09 15:02:02.328+00 870 177 870 DES-096204 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-096204 expense