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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
161033 1993 2022-12-12 03:00:00+00 675.68 675.68 0 0 1 2023-01-05 17:22:26.501+00 2023-01-05 17:22:26.522+00 276 276 JAK8E3012/12/2022 DES-161033 expense
161037 1993 2022-12-12 03:00:00+00 644.78 644.78 0 0 1 2023-01-05 17:22:33.143+00 2023-01-05 17:22:33.152+00 276 276 JBA6D2912/12/2022 DES-161037 expense
161038 1993 2022-12-12 03:00:00+00 643.8 643.8 0 0 1 2023-01-05 17:22:34.836+00 2023-01-05 17:22:34.852+00 276 276 JBA6D3212/12/2022 DES-161038 expense
279016 2423 2023-03-31 03:00:00+00 2.12 2.12 0 0 1 2023-05-02 15:40:27.692+00 2023-05-02 15:40:27.699+00 276 276 Rastreador/Mensalidade-JBA5F83-6502664-1219 6502664-1219 LOCAÇÃO SENSOR PORTA MOTORISTA DES-279016 expense
147189 2290 2022-11-16 00:08:46+00 130.9 130.9 0 0 1 2022-12-13 13:32:37.749+00 2022-12-13 13:32:37.769+00 870 870 15/11/2022 21:08-FZL1I25-5770747 SP-310 - km 282+400 - Norte - Araraquara 5770747 DES-147189 expense
147193 2290 2022-11-15 23:36:50+00 63 63 0 0 1 2022-12-13 13:32:44.977+00 2022-12-13 13:32:44.983+00 870 870 15/11/2022 20:36-GDM9E48-5770747 SP-348 - km 159+550 - Sul - Limeira 5770747 DES-147193 expense
109752 2290 2022-09-30 09:51:28+00 15 15 0 0 1 2022-11-07 19:23:38.068+00 2022-12-06 01:51:15.342+00 870 177 870 DES-109752 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-109752 expense
109739 2290 2022-09-30 00:06:57+00 27.93 27.93 0 0 1 2022-11-07 19:23:22.781+00 2022-12-06 01:52:17.635+00 870 177 870 DES-109739 SP-310 - km 181+350 - Norte - RIO CLARO 5626733 DES-109739 expense
109729 2290 2022-09-29 23:31:08+00 55.8 55.8 0 0 1 2022-11-07 19:23:10.253+00 2022-12-06 01:52:25.33+00 870 177 870 DES-109729 SP-330 - km 118.000 - Sul - Nova Odessa 5626733 DES-109729 expense
109730 2290 2022-09-29 23:31:06+00 21 21 0 0 1 2022-11-07 19:23:11.408+00 2022-12-06 01:52:26.21+00 870 177 870 DES-109730 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-109730 expense