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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
97628 2290 165 2022-07-14 10:42:31+00 11.7 11.7 0 0 1 2022-10-25 15:47:53.073+00 2022-12-09 14:00:29.668+00 870 177 870 DES-097628 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-097628 expense
97603 2290 238 2022-07-14 10:37:30+00 9.69 9.69 0 0 1 2022-10-25 15:47:14.933+00 2022-12-09 14:00:36.548+00 870 177 870 DES-097603 BR 116 - km 204 - NORTE - ARUJA 5294728 DES-097603 expense
278134 2423 2023-03-31 03:00:00+00 11.8 11.8 0 0 1 2023-05-02 15:12:33.8+00 2023-05-02 15:12:33.828+00 276 276 Rastreador/Mensalidade-DYW7814-6502664-101 6502664-101 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-278134 expense
278135 2423 2023-03-31 03:00:00+00 2.64 2.64 0 0 1 2023-05-02 15:12:35.289+00 2023-05-02 15:12:35.294+00 276 276 Rastreador/Mensalidade-EIL3H43-6502664-102 6502664-102 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-278135 expense
122691 2022-11-08 21:25:02+00 1222.44 1222.44 0 2022-11-08 21:28:39.932+00 2022-11-08 21:28:39.949+00 1040 1040 DES-122691 expense
80236 2290 337 2022-09-23 15:13:42+00 31.8 31.8 0 0 1 2022-10-24 15:16:33.732+00 2022-12-06 02:47:08.496+00 870 177 870 DES-080236 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-080236 expense
53033 2290 339 2022-09-10 12:20:19+00 20.99 20.99 0 0 1 2022-09-30 14:28:52.995+00 2022-12-08 13:57:10.656+00 870 177 870 DES-053033 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-053033 expense
53105 2290 197 2022-09-10 12:16:12+00 23.6 23.6 0 0 1 2022-09-30 14:30:24.031+00 2022-12-08 13:57:17.138+00 870 177 870 DES-053105 SP-300 - km 400+833 - Leste - Pirajui 5558134 DES-053105 expense
53070 2290 323 2022-09-10 11:59:27+00 55 55 0 0 1 2022-09-30 14:29:39.39+00 2022-12-08 13:57:39.956+00 870 177 870 DES-053070 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-053070 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80133 1422 231 2022-08-26 13:29:35+00 5.1 5.1 0 0 1 2022-10-24 15:12:23.258+00 2022-11-29 22:53:54.48+00 870 77 870 DES-080133 221495496292667 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCEBRA - TAG: 0718018095 22149549629 DES-080133 expense