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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
143921 2290 2022-11-10 17:47:28+00 17.5 17.5 0 0 1 2022-12-13 12:04:37.385+00 2022-12-13 12:04:37.4+00 870 870 10/11/2022 14:47-EJK1569-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-143921 expense
143925 2290 2022-11-10 20:41:18+00 83.7 83.7 0 0 1 2022-12-13 12:04:47.596+00 2022-12-13 12:04:47.606+00 870 870 10/11/2022 17:41-GEJ5C52-5770747 SP-348 - km 115+520 - Sul - Sumare 5770747 DES-143925 expense
278869 2423 2023-03-31 03:00:00+00 3.63 3.63 0 0 1 2023-05-02 15:35:03.787+00 2023-05-02 15:35:03.794+00 276 276 Rastreador/Mensalidade-JAQ5D17-6502664-971 6502664-971 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-278869 expense
9295 1993 143 2022-06-09 03:00:00+00 6732 6732 0 0 1 2022-09-01 17:08:01.862+00 2022-12-22 14:33:35.092+00 177 1403 177 DES-009295 128885 DES-009295 expense
9304 1993 194 2022-06-10 03:00:00+00 9353 9353 0 0 1 2022-09-01 17:08:19.761+00 2022-12-22 14:33:37.442+00 177 1403 177 DES-009304 13192 DES-009304 expense
102641 2290 69 2022-07-17 13:03:57+00 72 72 0 0 1 2022-10-25 18:53:29.441+00 2022-12-08 19:57:54.613+00 870 177 870 DES-102641 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-102641 expense
102611 2290 1481 2022-07-17 09:33:32+00 55.86 55.86 0 0 1 2022-10-25 18:52:36.416+00 2022-12-08 20:00:06.739+00 870 177 870 DES-102611 SP-310 - km 181+350 - Norte - RIO CLARO 5294728 DES-102611 expense
102638 2290 1476 2022-07-17 10:43:41+00 23.4 23.4 0 0 1 2022-10-25 18:53:25.417+00 2022-12-08 19:59:24.238+00 870 177 870 DES-102638 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-102638 expense
102654 2290 121 2022-07-16 19:31:12+00 20.8 20.8 0 0 1 2022-10-25 18:53:53.478+00 2022-12-08 20:04:56.095+00 870 177 870 DES-102654 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-102654 expense
102621 2290 324 2022-07-17 13:51:40+00 66.6 66.6 0 0 1 2022-10-25 18:52:52.598+00 2022-12-08 19:57:35.047+00 870 177 870 DES-102621 BR-153 - km 553+100 - Sul - PROF JAMIL 5294728 DES-102621 expense