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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
97463 2290 129 2022-07-13 21:45:26+00 63.08 63.08 0 0 1 2022-10-25 15:43:35.876+00 2022-12-09 14:06:31.08+00 870 177 870 DES-097463 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-097463 expense
278096 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:11:17.843+00 2023-05-02 15:11:17.85+00 276 276 Rastreador/Mensalidade-CUA3H57-6502664-63 6502664-63 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-278096 expense
97474 2290 107 2022-07-13 22:10:19+00 17.5 17.5 0 0 1 2022-10-25 15:43:51.106+00 2022-12-09 14:05:59.485+00 870 177 870 DES-097474 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-097474 expense
97480 2290 107 2022-07-13 22:21:14+00 74.2 74.2 0 0 1 2022-10-25 15:44:00.072+00 2022-12-09 14:05:48.462+00 870 177 870 DES-097480 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-097480 expense
97484 2290 332 2022-07-13 23:39:26+00 48.6 48.6 0 0 1 2022-10-25 15:44:08.848+00 2022-12-09 14:04:30.85+00 870 177 870 DES-097484 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-097484 expense
97486 2290 145 2022-07-13 23:53:42+00 20.8 20.8 0 0 1 2022-10-25 15:44:11.169+00 2022-12-09 14:04:20.179+00 870 177 870 DES-097486 BR-365 - km 648+535 - LESTE - UBERLANDIA 5294728 DES-097486 expense
55987 2290 186 2022-09-10 20:01:52+00 15 15 0 0 1 2022-09-30 16:06:17.308+00 2022-12-08 12:51:08.687+00 870 177 870 DES-055987 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-055987 expense
92515 2290 151 2022-07-04 16:54:22+00 44.4 44.4 0 0 1 2022-10-25 12:19:09.805+00 2022-12-09 13:11:13.843+00 870 177 870 DES-092515 BR-153 - km 553+100 - Norte - PROF JAMIL 5246234 DES-092515 expense
94893 2290 210 2022-07-08 07:26:21+00 54 54 0 0 1 2022-10-25 14:48:25.001+00 2022-12-09 13:42:02.318+00 870 177 870 DES-094893 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-094893 expense
97473 2290 285 2022-07-13 22:09:41+00 115.14 115.14 0 0 1 2022-10-25 15:43:50.094+00 2022-12-09 14:06:02.23+00 870 177 870 DES-097473 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-097473 expense