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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
100292 2290 148 2022-07-13 14:42:41+00 181.2 181.2 0 0 1 2022-10-25 16:58:00.818+00 2022-12-09 14:18:38.884+00 870 177 870 DES-100292 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-100292 expense
100278 2290 283 2022-07-13 15:28:00+00 89.49 89.49 0 0 1 2022-10-25 16:57:45.4+00 2022-12-09 14:17:44.686+00 870 177 870 DES-100278 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-100278 expense
100305 2290 325 2022-07-13 14:05:46+00 94.62 94.62 0 0 1 2022-10-25 16:58:19.766+00 2022-12-09 14:19:33.859+00 870 177 870 DES-100305 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-100305 expense
278458 2423 2023-03-31 03:00:00+00 17.86 17.86 0 0 1 2023-05-02 15:24:48.263+00 2023-05-02 15:24:48.271+00 276 276 Rastreador/Mensalidade-IVX4E40-6502664-510 6502664-510 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-278458 expense
100347 2290 2022-07-15 22:54:51+00 27.3 27.3 0 0 1 2022-10-25 16:59:13.529+00 2022-12-08 20:17:29.094+00 870 177 870 DES-100347 PRV1809 5294728 DES-100347 expense
100327 2290 2022-07-15 22:43:02+00 5.13 5.13 0 0 1 2022-10-25 16:58:47.686+00 2022-12-08 20:17:47.572+00 870 177 870 DES-100327 RCA7D15 5294728 DES-100327 expense
48417 2290 325 2022-09-02 13:52:26+00 60.9 60.9 0 0 1 2022-09-30 12:57:12.892+00 2022-12-08 17:20:29.971+00 870 177 870 DES-048417 SP-330 - km 181+760 - Sul - Leme 5509943 DES-048417 expense
47954 2290 158 2022-09-01 19:03:02+00 112.2 112.2 0 0 1 2022-09-30 12:41:42.708+00 2022-12-08 17:34:03.038+00 870 177 870 DES-047954 SP-310 - km 282+400 - Sul - Araraquara 5509943 DES-047954 expense
49918 2290 1475 2022-09-01 18:28:43+00 22.5 22.5 0 0 1 2022-09-30 13:23:24.269+00 2022-12-08 17:34:27.76+00 870 177 870 DES-049918 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-049918 expense
49905 2290 178 2022-09-01 18:17:42+00 52.2 52.2 0 0 1 2022-09-30 13:23:05.815+00 2022-12-08 17:34:41.721+00 870 177 870 DES-049905 SP-330 - km 181+760 - Sul - Leme 5509943 DES-049905 expense