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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
132545 70 2022-11-18 14:01:27+00 2230.6549999999997 2230.6549999999997 0 0 1 2022-11-21 16:52:47.443+00 2022-11-21 16:52:47.456+00 43 43 18/11/2022 11:01-Diesel S10-562 DES-132545 expense
132550 70 2022-11-18 13:23:31+00 2332.9950000000003 2332.9950000000003 0 0 1 2022-11-21 16:52:55.546+00 2022-11-21 16:52:55.556+00 43 43 18/11/2022 10:23-Diesel S10-654 DES-132550 expense
39864 2290 118 2022-08-15 21:14:20+00 53 53 0 0 1 2022-09-29 13:55:35.22+00 2022-11-22 13:24:23.872+00 870 77 870 DES-039864 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-039864 expense
124625 2290 2022-10-21 13:18:46+00 23.4 23.4 0 0 1 2022-11-09 12:48:54.055+00 2022-12-05 20:03:23.588+00 870 177 870 DES-124625 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-124625 expense
124643 2290 2022-10-21 13:05:24+00 42 42 0 0 1 2022-11-09 12:49:46.914+00 2022-12-05 20:03:30.092+00 870 177 870 DES-124643 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-124643 expense
124640 2290 2022-10-20 17:11:12+00 90.6 90.6 0 0 1 2022-11-09 12:49:39.62+00 2022-12-05 20:09:46.958+00 870 177 870 DES-124640 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-124640 expense
153773 2290 2022-11-25 13:59:10+00 74.8 74.8 0 0 1 2022-12-13 18:19:20.107+00 2022-12-13 18:19:20.116+00 870 870 25/11/2022 10:59-JAS1E44-5798688 SP 310 - km 282+400 - Norte - Araraquara 5798688 DES-153773 expense
279962 2423 2023-03-31 03:00:00+00 17.86 17.86 0 0 1 2023-05-02 16:06:36.991+00 2023-05-02 16:06:36.995+00 276 276 Rastreador/Mensalidade-RVT4F08-6502664-2526 6502664-2526 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-279962 expense
279966 2423 2023-03-31 03:00:00+00 3.04 3.04 0 0 1 2023-05-02 16:06:42.612+00 2023-05-02 16:06:42.615+00 276 276 Rastreador/Mensalidade-RVT4F09-6502664-2530 6502664-2530 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-279966 expense
279974 2423 2023-03-31 03:00:00+00 16.02 16.02 0 0 1 2023-05-02 16:06:54.215+00 2023-05-02 16:06:54.218+00 276 276 Rastreador/Mensalidade-RVT4F09-6502664-2538 6502664-2538 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-279974 expense