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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
99218 2290 151 2022-07-11 22:03:41+00 24.5 24.5 0 0 1 2022-10-25 16:38:59.075+00 2022-12-09 14:44:46.506+00 870 177 870 DES-099218 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-099218 expense
99394 2290 2022-07-09 13:21:24+00 83.69 83.69 0 0 1 2022-10-25 16:41:37.574+00 2022-12-09 13:20:18.018+00 870 177 870 DES-099394 PRV1819 5294728 DES-099394 expense
99328 2290 330 2022-07-12 00:39:17+00 66.6 66.6 0 0 1 2022-10-25 16:40:32.964+00 2022-12-09 14:43:24.816+00 870 177 870 DES-099328 BR-153 - km 553+100 - Sul - PROF JAMIL 5294728 DES-099328 expense
99317 2290 2022-07-09 04:15:19+00 84.07 84.07 0 0 1 2022-10-25 16:40:24.841+00 2022-12-09 13:23:16.007+00 870 177 870 DES-099317 RNN8A15 5294728 DES-099317 expense
99382 2290 2022-07-09 12:05:55+00 46.2 46.2 0 0 1 2022-10-25 16:41:28.441+00 2022-12-09 13:21:10.852+00 870 177 870 DES-099382 PRV1689 5294728 DES-099382 expense
50409 2290 116 2022-09-03 13:41:19+00 63.6 63.6 0 0 1 2022-09-30 13:32:24.481+00 2022-12-08 15:10:28.071+00 870 177 870 DES-050409 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-050409 expense
50399 2290 107 2022-09-03 13:37:11+00 12.5 12.5 0 0 1 2022-09-30 13:32:14.026+00 2022-12-08 15:10:34.228+00 870 177 870 DES-050399 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-050399 expense
99395 2290 2022-07-09 16:17:06+00 130.9 130.9 0 0 1 2022-10-25 16:41:38.888+00 2022-12-09 15:08:37.27+00 870 177 870 DES-099395 RNG5H54 5294728 DES-099395 expense
278431 2423 2023-03-31 03:00:00+00 2.66 2.66 0 0 1 2023-05-02 15:24:11.339+00 2023-05-02 15:24:11.345+00 276 276 Rastreador/Mensalidade-IVI6269-6502664-483 6502664-483 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-278431 expense
318279 70 2023-05-25 02:00:53+00 3038.592 3038.592 0 0 1 2023-05-25 17:57:27.223+00 2023-05-25 17:57:27.256+00 276 276 24/05/2023 23:00-Diesel S10-565 DES-318279 expense