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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
84829 2290 320 2022-09-25 07:54:30+00 70.77 70.77 0 0 1 2022-10-24 17:17:48.83+00 2022-12-06 02:35:05.034+00 870 177 870 DES-084829 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-084829 expense
52834 2290 339 2022-09-09 08:48:09+00 5 5 0 0 1 2022-09-30 14:24:03.378+00 2022-12-08 14:12:25.368+00 870 177 870 DES-052834 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-052834 expense
55465 2290 2022-09-09 08:45:51+00 60.9 60.9 0 0 1 2022-09-30 16:01:12.967+00 2022-12-08 14:12:26.282+00 870 177 870 DES-055465 RNN8A20 5558134 DES-055465 expense
93358 2290 160 2022-07-06 23:29:39+00 44.4 44.4 0 0 1 2022-10-25 13:33:52.659+00 2022-12-09 12:40:25.525+00 870 177 870 DES-093358 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-093358 expense
96221 2290 108 2022-07-09 22:06:25+00 55 55 0 0 1 2022-10-25 15:11:05.003+00 2022-12-09 15:02:04.233+00 870 177 870 DES-096221 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-096221 expense
96202 2290 116 2022-07-09 19:06:48+00 29.6 29.6 0 0 1 2022-10-25 15:10:30.791+00 2022-12-09 15:04:48.334+00 870 177 870 DES-096202 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-096202 expense
278229 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:16:37.002+00 2023-05-02 15:16:37.012+00 276 276 Rastreador/Serviços-EZE2E72-6502664-219 6502664-219 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278229 expense
96215 2290 1482 2022-07-09 20:32:25+00 78.3 78.3 0 0 1 2022-10-25 15:10:55.797+00 2022-12-09 15:03:36.006+00 870 177 870 DES-096215 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-096215 expense
96193 2290 106 2022-07-09 19:43:13+00 60.9 60.9 0 0 1 2022-10-25 15:10:16.123+00 2022-12-09 15:04:23.188+00 870 177 870 DES-096193 SP-330 - km 181+760 - Norte - Leme 5294728 DES-096193 expense
96210 2290 145 2022-07-09 21:59:55+00 52.2 52.2 0 0 1 2022-10-25 15:10:44.895+00 2022-12-09 15:02:05.989+00 870 177 870 DES-096210 SP-330 - km 181+760 - Norte - Leme 5294728 DES-096210 expense