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Data

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
141763 2290 2022-10-29 18:31:00+00 74.2 74.2 0 0 1 2022-12-12 20:47:44.496+00 2022-12-12 20:47:44.502+00 870 870 29/10/2022 15:31-5747735-Pedágio RNG4D02 5747735 DES-141763 expense
141769 2290 2022-10-30 09:32:22+00 22.5 22.5 0 0 1 2022-12-12 20:47:52.072+00 2022-12-12 20:47:52.084+00 870 870 30/10/2022 06:32-5747735-Pedágio PRV1789 5747735 DES-141769 expense
141772 2290 2022-10-30 09:38:19+00 63 63 0 0 1 2022-12-12 20:47:55.768+00 2022-12-12 20:47:55.775+00 870 870 30/10/2022 06:38-5747735-Pedágio PRV1H39 5747735 DES-141772 expense
141762 2290 2022-10-30 08:45:38+00 63.6 63.6 0 0 1 2022-12-12 20:47:43.201+00 2022-12-12 20:47:57.723+00 870 870 870 30/10/2022 05:45-5747735-Pedágio PRV1H39 5747735 DES-141762 expense
141774 2290 2022-10-29 04:32:02+00 271.8 271.8 0 0 1 2022-12-12 20:47:59.876+00 2022-12-12 20:47:59.883+00 870 870 29/10/2022 01:32-5747735-Pedágio PRV1809 5747735 DES-141774 expense
141775 2290 2022-10-29 18:06:22+00 168.3 168.3 0 0 1 2022-12-12 20:48:01.242+00 2022-12-12 20:48:01.252+00 870 870 29/10/2022 15:06-5747735-Pedágio PRV1759 5747735 DES-141775 expense
141781 2290 2022-10-30 09:20:22+00 22.5 22.5 0 0 1 2022-12-12 20:48:09.92+00 2022-12-12 20:48:09.928+00 870 870 30/10/2022 06:20-5747735-Pedágio PRV1759 5747735 DES-141781 expense
141782 2290 2022-10-30 01:36:35+00 42 42 0 0 1 2022-12-12 20:48:11.146+00 2022-12-12 20:48:11.153+00 870 870 29/10/2022 22:36-5747735-Pedágio PRV1799 5747735 DES-141782 expense
141792 2290 2022-10-30 07:20:27+00 83.7 83.7 0 0 1 2022-12-12 20:48:24.5+00 2022-12-12 20:48:24.508+00 870 870 30/10/2022 04:20-5747735-Pedágio PRV1759 5747735 DES-141792 expense
278748 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:32:06.192+00 2023-05-02 15:32:06.199+00 276 276 Rastreador/Mensalidade-JAN1H26-6502664-840 6502664-840 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-278748 expense