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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
128844 2290 2022-10-26 22:34:41+00 63.6 63.6 0 0 1 2022-11-10 12:12:07.635+00 2022-12-05 18:26:29.356+00 870 177 870 DES-128844 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-128844 expense
128852 2290 2022-10-26 22:30:37+00 112.2 112.2 0 0 1 2022-11-10 12:12:26.956+00 2022-12-05 18:26:38.22+00 870 177 870 DES-128852 SP-310 - km 282+400 - Sul - Araraquara 5709676 DES-128852 expense
128843 2290 2022-10-26 22:05:43+00 42 42 0 0 1 2022-11-10 12:12:06.369+00 2022-12-05 18:26:59.792+00 870 177 870 DES-128843 SP-330 - km 81.000 - Sul - Valinhos 5709676 DES-128843 expense
128851 2290 2022-10-26 21:59:02+00 37.2 37.2 0 0 1 2022-11-10 12:12:25.26+00 2022-12-05 18:27:10.07+00 870 177 870 DES-128851 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-128851 expense
128848 2290 2022-10-26 21:47:13+00 56.8 56.8 0 0 1 2022-11-10 12:12:17.877+00 2022-12-05 18:27:15.88+00 870 177 870 DES-128848 SP-055 - km 250 - Oeste - Santos 5709676 DES-128848 expense
128840 2290 2022-10-26 18:07:50+00 63 63 0 0 1 2022-11-10 12:11:58.458+00 2022-12-05 18:31:29.401+00 870 177 870 DES-128840 SP-215 - km 65+550 - Oeste - Santa Cruz das Palmeiras 5709676 DES-128840 expense
164218 2290 2022-12-05 17:50:32+00 17.5 17.5 0 0 1 2023-01-10 13:19:13.69+00 2023-01-10 13:19:13.703+00 870 870 05/12/2022 14:50-RUT4J87-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-164218 expense
164231 2290 2022-12-04 18:56:59+00 44.4 44.4 0 0 1 2023-01-10 13:19:40.994+00 2023-01-10 13:19:41.004+00 870 870 04/12/2022 15:56-JBB0J62-5821299 BR 153 - km 553+100 - Sul - PROF JAMIL 5821299 DES-164231 expense
177891 2023-01-11 12:18:38+00 5060 5060 0 2023-01-11 12:20:17.761+00 2023-01-11 12:20:17.768+00 1040 1040 DES-177891 expense
280474 2423 2023-04-30 03:00:00+00 17.32 17.32 0 0 1 2023-05-03 11:24:45.776+00 2023-05-03 11:24:45.783+00 276 276 Rastreador/Mensalidade-EYU0065-6543553-209 6543553-209 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-280474 expense