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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
102805 2290 201 2022-07-18 09:22:36+00 7.5 7.5 0 0 1 2022-10-25 19:05:22.845+00 2022-12-08 19:52:20.275+00 870 177 870 DES-102805 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-102805 expense
102830 2290 125 2022-07-18 08:47:52+00 42 42 0 0 1 2022-10-25 19:06:22.121+00 2022-12-08 19:52:40.305+00 870 177 870 DES-102830 SP-348 - km 159+550 - Sul - Limeira 5333791 DES-102830 expense
102829 2290 169 2022-07-18 08:47:42+00 42 42 0 0 1 2022-10-25 19:06:20.492+00 2022-12-08 19:52:41.163+00 870 177 870 DES-102829 SP-348 - km 159+550 - Sul - Limeira 5333791 DES-102829 expense
102815 2290 210 2022-07-18 06:27:19+00 44.4 44.4 0 0 1 2022-10-25 19:05:44.188+00 2022-12-08 19:52:54.864+00 870 177 870 DES-102815 BR-153 - km 553+100 - Norte - PROF JAMIL 5333791 DES-102815 expense
102821 2290 137 2022-07-16 12:13:36+00 20.4 20.4 0 0 1 2022-10-25 19:06:01.257+00 2022-12-08 20:11:42.882+00 870 177 870 DES-102821 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-102821 expense
102818 2290 214 2022-07-16 11:22:06+00 25.5 25.5 0 0 1 2022-10-25 19:05:53.816+00 2022-12-08 20:12:25.118+00 870 177 870 DES-102818 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-102818 expense
144006 2290 2022-11-10 21:18:28+00 47.21 47.21 0 0 1 2022-12-13 12:07:09.446+00 2022-12-13 12:07:09.472+00 870 870 10/11/2022 18:18-JBB0J63-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-144006 expense
278876 2423 2023-03-31 03:00:00+00 3.39 3.39 0 0 1 2023-05-02 15:35:13.996+00 2023-05-02 15:35:13.999+00 276 276 Rastreador/Mensalidade-JAQ5I24-6502664-978 6502664-978 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-278876 expense
278881 2423 2023-03-31 03:00:00+00 15.79 15.79 0 0 1 2023-05-02 15:35:20.345+00 2023-05-02 15:35:20.349+00 276 276 Rastreador/Mensalidade-JAQ5I24-6502664-983 6502664-983 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-278881 expense
278886 2423 2023-03-31 03:00:00+00 3.3 3.3 0 0 1 2023-05-02 15:35:27.003+00 2023-05-02 15:35:27.009+00 276 276 Rastreador/Mensalidade-JAQ8C39-6502664-988 6502664-988 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-278886 expense