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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
110862 2290 2022-10-01 20:21:57+00 44.4 44.4 0 0 1 2022-11-07 19:52:10.594+00 2022-12-06 01:00:38.34+00 870 177 870 DES-110862 BR-050 - km 104+900 - SUL - Uberlandia 5626733 DES-110862 expense
110860 2290 2022-10-01 20:20:18+00 26 26 0 0 1 2022-11-07 19:52:05.533+00 2022-12-06 01:00:42.023+00 870 177 870 DES-110860 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-110860 expense
110909 2290 2022-10-01 16:17:03+00 63.93 63.93 0 0 1 2022-11-07 19:53:35.561+00 2022-12-06 01:04:01.544+00 870 177 870 DES-110909 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-110909 expense
110846 2290 2022-10-01 13:23:56+00 8 8 0 0 1 2022-11-07 19:51:45.82+00 2022-12-06 01:07:11.247+00 870 177 870 DES-110846 SP-070 - km 57 - Oeste - Guararema 5626733 DES-110846 expense
279089 2423 2023-03-31 03:00:00+00 2.98 2.98 0 0 1 2023-05-02 15:42:16.531+00 2023-05-02 15:42:16.534+00 276 276 Rastreador/Mensalidade-JBA5H94-6502664-1292 6502664-1292 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-279089 expense
161724 2290 2022-11-28 21:27:59+00 76.76 76.76 0 0 1 2023-01-10 11:40:43.24+00 2023-01-10 11:40:43.245+00 870 870 28/11/2022 18:27-JAN9J29-5821299 SP 330 - km 405+000 - Sul - Ituverava 5821299 DES-161724 expense
161739 2290 2022-11-28 17:59:44+00 50.54 50.54 0 0 1 2023-01-10 11:41:06.862+00 2023-01-10 11:41:06.872+00 870 870 28/11/2022 14:59-JBA6J83-5821299 SP 330 - km 281+000 - NORTE - SAO SIMAO 5821299 DES-161739 expense
161743 2290 2022-11-28 16:05:31+00 151 151 0 0 1 2023-01-10 11:41:13.169+00 2023-01-10 11:41:13.177+00 870 870 28/11/2022 13:05-FYN2H44-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-161743 expense
147409 2290 2022-11-16 11:25:13+00 91.8 91.8 0 0 1 2022-12-13 13:42:27.673+00 2022-12-13 13:42:27.698+00 870 870 16/11/2022 08:25-GEJ5C52-5770747 SP-326 - km 407+527 - Sul - Colina 5770747 DES-147409 expense
112971 2290 2022-09-29 21:28:33+00 105.6 105.6 0 0 1 2022-11-08 11:12:23.192+00 2022-12-06 01:53:06.185+00 870 177 870 DES-112971 PRV1819 5626733 DES-112971 expense