Export to CSV

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
18548 1993 198 2022-08-10 03:00:00+00 697.47 697.47 0 0 1 2022-09-23 17:31:00.62+00 2022-12-22 14:35:19.616+00 514 1403 514 DES-018548 DES-018548 expense
18555 1993 172 2022-08-16 03:00:00+00 600.5 600.5 0 0 1 2022-09-23 17:31:08.18+00 2022-12-22 14:35:31.496+00 514 1403 514 DES-018555 DES-018555 expense
18588 1993 200 2022-08-10 03:00:00+00 728.6 728.6 0 0 1 2022-09-23 17:31:38.734+00 2022-12-22 14:35:32.841+00 514 1403 514 DES-018588 DES-018588 expense
278875 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:35:12.584+00 2023-05-02 15:35:12.588+00 276 276 Rastreador/Mensalidade-JAQ5I24-6502664-977 6502664-977 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-278875 expense
102832 2290 1479 2022-07-18 18:22:09+00 22.5 22.5 0 0 1 2022-10-25 19:06:28.561+00 2022-12-08 19:46:39.098+00 870 177 870 DES-102832 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-102832 expense
102835 2290 171 2022-07-18 17:02:11+00 47.21 47.21 0 0 1 2022-10-25 19:06:32.55+00 2022-12-08 19:47:43.046+00 870 177 870 DES-102835 SP-330 - km 281+000 - SUL - SAO SIMAO 5333791 DES-102835 expense
102843 2290 176 2022-07-18 15:42:13+00 181.2 181.2 0 0 1 2022-10-25 19:06:44.991+00 2022-12-08 19:48:44.821+00 870 177 870 DES-102843 SP-150 - km 31 - Sul - Riacho Grande 5333791 DES-102843 expense
102823 2290 325 2022-07-18 10:50:29+00 66.6 66.6 0 0 1 2022-10-25 19:06:06.82+00 2022-12-08 19:51:31.984+00 870 177 870 DES-102823 BR-153 - km 553+100 - Sul - PROF JAMIL 5333791 DES-102823 expense
102809 2290 111 2022-07-18 10:48:48+00 41.6 41.6 0 0 1 2022-10-25 19:05:31.695+00 2022-12-08 19:51:32.832+00 870 177 870 DES-102809 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5333791 DES-102809 expense
102816 2290 112 2022-07-18 10:39:07+00 78.3 78.3 0 0 1 2022-10-25 19:05:47.225+00 2022-12-08 19:51:36.333+00 870 177 870 DES-102816 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-102816 expense