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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
169691 2290 2022-12-12 14:18:40+00 74.2 74.2 0 0 1 2023-01-10 17:05:36.637+00 2023-01-10 17:05:36.642+00 870 870 12/12/2022 11:18-EZE2E72-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-169691 expense
175333 2023-01-10 20:54:57+00 601 601 0 2023-01-10 20:55:48.164+00 2023-01-10 20:55:48.17+00 1040 1040 DES-175333 expense
280520 2423 2023-04-30 03:00:00+00 3.96 3.96 0 0 1 2023-05-03 11:25:48.311+00 2023-05-03 11:25:48.321+00 276 276 Rastreador/Mensalidade-FMQ1553-6543553-255 6543553-255 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-280520 expense
129244 2290 2022-10-27 18:10:27+00 23.56 23.56 0 0 1 2022-11-10 12:26:54.384+00 2022-12-05 18:13:54.452+00 870 177 870 DES-129244 BR 116 - km 165 - NORTE - JACAREI 5709676 DES-129244 expense
129254 2290 2022-10-27 17:40:01+00 33.72 33.72 0 0 1 2022-11-10 12:27:20.161+00 2022-12-05 18:14:36.616+00 870 177 870 DES-129254 SP-310 - km 216+800 - Norte - Itirapina 5709676 DES-129254 expense
129247 2290 2022-10-27 18:00:47+00 65.1 65.1 0 0 1 2022-11-10 12:27:08.104+00 2022-12-05 18:14:00.901+00 870 177 870 DES-129247 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-129247 expense
129246 2290 2022-10-27 18:30:32+00 11.7 11.7 0 0 1 2022-11-10 12:27:04.053+00 2022-12-05 18:13:13.156+00 870 177 870 DES-129246 SP-308 - km 109+300 - Sul - Salto 5709676 DES-129246 expense
129251 2290 2022-10-27 18:26:10+00 15.6 15.6 0 0 1 2022-11-10 12:27:15.428+00 2022-12-05 18:13:20.596+00 870 177 870 DES-129251 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-129251 expense
129249 2290 2022-10-27 17:56:42+00 11.6 11.6 0 0 1 2022-11-10 12:27:11.114+00 2022-12-05 18:14:03.556+00 870 177 870 DES-129249 SP-021 - km 87+940 - Leste - Ribeirao Pires 5709676 DES-129249 expense
129243 2290 2022-10-27 17:45:44+00 48.07 48.07 0 0 1 2022-11-10 12:26:47.951+00 2022-12-05 18:14:30.151+00 870 177 870 DES-129243 SP-225 - km 106+800 - LESTE - Itirapina 5709676 DES-129243 expense