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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
95365 2 2022-10-25 14:56:22+00 76.53 76.53 2022-10-25 14:56:56.284+00 2022-10-25 14:56:56.292+00 40 40 SAI-095365 stock_exit
278131 2423 2023-03-31 03:00:00+00 2.12 2.12 0 0 1 2023-05-02 15:12:27.552+00 2023-05-02 15:12:27.559+00 276 276 Rastreador/Mensalidade-DYW7814-6502664-98 6502664-98 LOCACAO SENSOR PORTA CARONA DES-278131 expense
97592 2290 180 2022-07-14 11:18:08+00 31.2 31.2 0 0 1 2022-10-25 15:46:56.815+00 2022-12-09 13:59:47.115+00 870 177 870 DES-097592 BR-365 - km 648+535 - LESTE - UBERLANDIA 5294728 DES-097592 expense
97620 2290 228 2022-07-14 11:07:10+00 2.5 2.5 0 0 1 2022-10-25 15:47:40.445+00 2022-12-09 13:59:58.75+00 870 177 870 DES-097620 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-097620 expense
97632 2290 167 2022-07-14 11:07:07+00 181.2 181.2 0 0 1 2022-10-25 15:48:00.692+00 2022-12-09 14:00:00.008+00 870 177 870 DES-097632 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-097632 expense
97622 2290 67 2022-07-14 11:02:49+00 50 50 0 0 1 2022-10-25 15:47:43.488+00 2022-12-09 14:00:05.147+00 870 177 870 DES-097622 SP-310 - km 346+404 - Norte - Fernando Prestes 5294728 DES-097622 expense
97615 2290 217 2022-07-14 10:33:24+00 63.6 63.6 0 0 1 2022-10-25 15:47:32.782+00 2022-12-09 14:00:40.561+00 870 177 870 DES-097615 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-097615 expense
97636 2290 283 2022-07-14 10:44:45+00 36.4 36.4 0 0 1 2022-10-25 15:48:06.651+00 2022-12-09 14:00:24.963+00 870 177 870 DES-097636 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-097636 expense
97630 2290 202 2022-07-14 10:19:01+00 55.8 55.8 0 0 1 2022-10-25 15:47:58.411+00 2022-12-09 14:00:57.758+00 870 177 870 DES-097630 SP-348 - km 115+520 - Sul - Sumare 5294728 DES-097630 expense
97629 2290 1477 2022-07-14 10:42:49+00 42 42 0 0 1 2022-10-25 15:47:56.69+00 2022-12-09 14:00:28.784+00 870 177 870 DES-097629 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-097629 expense