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
278902 2423 2023-03-31 03:00:00+00 1.87 1.87 0 0 1 2023-05-02 15:35:47.47+00 2023-05-02 15:35:47.475+00 276 276 Rastreador/Mensalidade-JAT2C76-6502664-1004 6502664-1004 LOCAÇÃO SENSOR PORTA MOTORISTA DES-278902 expense
436138 70 2023-11-24 01:43:34+00 1647.216 1647.216 0 0 1 2023-11-27 12:42:57.345+00 2023-11-27 12:42:57.353+00 43 43 23/11/2023 22:43-Diesel S10-651 DES-436138 expense
103580 2290 108 2022-07-19 21:51:54+00 51.8 51.8 0 0 1 2022-10-25 19:33:41.612+00 2022-12-08 19:33:35.279+00 870 177 870 DES-103580 BR-153 - km 553+100 - Norte - PROF JAMIL 5333791 DES-103580 expense
103557 2290 2022-07-15 20:49:56+00 27.3 27.3 0 0 1 2022-10-25 19:33:14.539+00 2022-12-08 20:19:27.575+00 870 177 870 DES-103557 RNG4D02 5294728 DES-103557 expense
103521 2290 110 2022-07-19 22:16:13+00 62.89 62.89 0 0 1 2022-10-25 19:32:39.173+00 2022-12-08 19:33:15.656+00 870 177 870 DES-103521 SP-330 - km 281+000 - NORTE - SAO SIMAO 5333791 DES-103521 expense
103546 2290 2022-07-15 17:59:40+00 15 15 0 0 1 2022-10-25 19:33:06.118+00 2022-12-08 20:21:33.98+00 870 177 870 DES-103546 JBA6D35 5294728 DES-103546 expense
103540 2290 2022-07-15 18:52:19+00 78.3 78.3 0 0 1 2022-10-25 19:33:00.065+00 2022-12-08 20:20:49.349+00 870 177 870 DES-103540 PRV1789 5294728 DES-103540 expense
103533 2290 217 2022-07-19 22:59:34+00 23.4 23.4 0 0 1 2022-10-25 19:32:53.307+00 2022-12-08 19:32:46.02+00 870 177 870 DES-103533 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5333791 DES-103533 expense
103766 2290 2022-07-14 12:55:59+00 40.8 40.8 0 0 1 2022-10-25 19:38:00.662+00 2022-12-09 13:57:30.29+00 870 177 870 DES-103766 RNN8A15 5294728 DES-103766 expense
144452 2290 2022-11-11 16:18:42+00 19.6 19.6 0 0 1 2022-12-13 12:19:27.589+00 2022-12-13 12:19:27.593+00 870 870 11/11/2022 13:18-JBA5F56-5770747 SP-280 - km 23+000 - Leste - Barueri 5770747 DES-144452 expense