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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
115594 2290 2022-10-07 21:06:40+00 7.5 7.5 0 0 1 2022-11-08 12:18:43.734+00 2022-12-05 23:26:19.492+00 870 177 870 DES-115594 SP-021 - km 15+610 - Norte - Osasco 5626733 DES-115594 expense
115596 2290 2022-10-07 20:36:40+00 46.8 46.8 0 0 1 2022-11-08 12:18:46.544+00 2022-12-05 23:26:36.822+00 870 177 870 DES-115596 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5626733 DES-115596 expense
115592 2290 2022-10-07 20:50:49+00 23.4 23.4 0 0 1 2022-11-08 12:18:40.45+00 2022-12-05 23:26:29.761+00 870 177 870 DES-115592 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-115592 expense
115058 2290 2022-10-07 11:54:33+00 71 71 0 0 1 2022-11-08 12:02:58.778+00 2022-12-05 23:33:25.059+00 870 177 870 DES-115058 SP-055 - km 250 - Oeste - Santos 5626733 DES-115058 expense
114663 2290 2022-10-06 17:07:56+00 42.4 42.4 0 0 1 2022-11-08 11:51:51.701+00 2022-12-06 00:10:37.941+00 870 177 870 DES-114663 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-114663 expense
114666 2290 2022-10-06 16:44:00+00 4.9 4.9 0 0 1 2022-11-08 11:51:56.05+00 2022-12-06 00:11:01.178+00 870 177 870 DES-114666 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-114666 expense
148358 2290 2022-11-17 17:00:42+00 42.4 42.4 0 0 1 2022-12-13 14:16:57.635+00 2022-12-13 14:16:57.643+00 870 870 17/11/2022 14:00-JBA6D30-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-148358 expense
279471 2423 2023-03-31 03:00:00+00 3.39 3.39 0 0 1 2023-05-02 15:50:44.285+00 2023-05-02 15:50:44.291+00 276 276 Rastreador/Mensalidade-JBB0J63-6502664-1674 6502664-1674 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-279471 expense
436289 70 2023-11-24 19:00:34+00 1330.149 1330.149 0 0 1 2023-11-27 12:50:30.962+00 2023-11-27 12:50:30.978+00 43 43 24/11/2023 16:00-Diesel S10-530 DES-436289 expense
148356 2290 2022-11-17 16:58:55+00 42.4 42.4 0 0 1 2022-12-13 14:16:54.144+00 2022-12-13 14:16:54.156+00 870 870 17/11/2022 13:58-JBA7A24-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-148356 expense