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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
145353 2290 2022-11-12 13:41:18+00 42.4 42.4 0 0 1 2022-12-13 12:43:14.221+00 2022-12-13 12:43:14.227+00 870 870 12/11/2022 10:41-JAK8E30-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-145353 expense
157756 70 2022-12-18 21:41:50+00 731.538 731.538 0 0 1 2022-12-27 19:23:00.744+00 2022-12-27 19:23:00.755+00 43 43 18/12/2022 18:41-Diesel S10-623 DES-157756 expense
145356 2290 2022-11-12 11:05:39+00 60.9 60.9 0 0 1 2022-12-13 12:43:20.904+00 2022-12-13 12:43:20.911+00 870 870 12/11/2022 08:05-RUP4H50-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-145356 expense
278934 2423 2023-03-31 03:00:00+00 1.61 1.61 0 0 1 2023-05-02 15:36:37.02+00 2023-05-02 15:36:37.028+00 276 276 Rastreador/Mensalidade-JAT2G64-6502664-1036 6502664-1036 LOCAÇÃO SENSOR PORTA MOTORISTA DES-278934 expense
105906 2290 115 2022-07-19 11:27:33+00 54 54 0 0 1 2022-10-25 21:00:01.47+00 2022-12-08 19:41:07.675+00 870 177 870 DES-105906 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-105906 expense
105874 2290 324 2022-07-19 10:31:17+00 181.2 181.2 0 0 1 2022-10-25 20:58:53.758+00 2022-12-08 19:41:52.811+00 870 177 870 DES-105874 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-105874 expense
105858 2290 208 2022-07-19 10:30:57+00 47.21 47.21 0 0 1 2022-10-25 20:58:22.353+00 2022-12-08 19:41:54.077+00 870 177 870 DES-105858 SP-330 - km 281+000 - SUL - SAO SIMAO 5333791 DES-105858 expense
105862 2290 321 2022-07-19 10:09:20+00 22.5 22.5 0 0 1 2022-10-25 20:58:27.46+00 2022-12-08 19:42:03.301+00 870 177 870 DES-105862 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-105862 expense
105866 2290 1478 2022-07-19 10:08:22+00 23.4 23.4 0 0 1 2022-10-25 20:58:32.711+00 2022-12-08 19:42:04.177+00 870 177 870 DES-105866 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-105866 expense
105853 2290 182 2022-07-19 10:05:27+00 63 63 0 0 1 2022-10-25 20:58:14.236+00 2022-12-08 19:42:06.29+00 870 177 870 DES-105853 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-105853 expense