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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
113169 2290 2022-10-05 11:35:53+00 55 55 0 0 1 2022-11-08 11:15:30.343+00 2022-12-06 00:30:58.569+00 870 177 870 DES-113169 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-113169 expense
113189 2290 2022-10-01 13:09:12+00 50.63 50.63 0 0 1 2022-11-08 11:15:44.755+00 2022-12-06 01:07:26.224+00 870 177 870 DES-113189 PRV1759 5626733 DES-113189 expense
113206 2290 2022-10-05 11:43:00+00 30.4 30.4 0 0 1 2022-11-08 11:15:57.542+00 2022-12-06 00:30:44.779+00 870 177 870 DES-113206 SP-191 - km 27+500 - Leste - Araras 5626733 DES-113206 expense
113057 2290 2022-09-30 16:12:13+00 15 15 0 0 1 2022-11-08 11:13:37.671+00 2022-12-06 01:48:40.312+00 870 177 870 DES-113057 PRV1689 5626733 DES-113057 expense
112936 2290 2022-09-29 13:21:43+00 21.2 21.2 0 0 1 2022-11-08 11:11:51.546+00 2022-12-06 01:56:48.171+00 870 177 870 DES-112936 OOB7H79 5626733 DES-112936 expense
147868 2290 2022-11-16 19:49:48+00 25.5 25.5 0 0 1 2022-12-13 14:00:19.242+00 2022-12-13 14:00:19.246+00 870 870 16/11/2022 16:49-JBA5F73-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-147868 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159446 1422 2022-12-02 10:28:54+00 15.6 15.6 0 0 1 2023-01-03 11:51:03.924+00 2023-01-03 11:51:03.927+00 870 870 222165039981488 222165039981488 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721345504 22216503998 DES-159446 expense
279310 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:47:15.309+00 2023-05-02 15:47:15.312+00 276 276 Rastreador/Mensalidade-JBA7A23-6502664-1513 6502664-1513 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-279310 expense
162003 2290 2022-11-28 19:12:34+00 49.4 49.4 0 0 1 2023-01-10 11:50:10.193+00 2023-01-10 11:50:10.2+00 870 870 28/11/2022 16:12-JBA8C54-5821299 BR 116 - km 086 - NORTE - PINDAMONHANGABA 5821299 DES-162003 expense
112874 2290 2022-10-03 07:51:32+00 63 63 0 0 1 2022-11-08 11:11:05.73+00 2022-12-06 00:53:49.309+00 870 177 870 DES-112874 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-112874 expense