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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
85730 2290 108 2022-09-27 12:29:25+00 60.9 60.9 0 0 1 2022-10-24 17:38:45.673+00 2022-12-06 02:18:50.362+00 870 177 870 DES-085730 SP-330 - km 181+760 - Sul - Leme 5593777 DES-085730 expense
85623 2290 150 2022-09-27 00:07:29+00 21 21 0 0 1 2022-10-24 17:36:05.694+00 2022-12-06 02:22:03.99+00 870 177 870 DES-085623 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-085623 expense
85721 2290 241 2022-09-27 11:45:52+00 4.9 4.9 0 0 1 2022-10-24 17:38:36.592+00 2022-12-06 02:19:33.124+00 870 177 870 DES-085721 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-085721 expense
278246 2423 2023-03-31 03:00:00+00 2 2 0 0 1 2023-05-02 15:17:19.523+00 2023-05-02 15:17:19.531+00 276 276 Rastreador/Mensalidade-FCD2513-6502664-236 6502664-236 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-278246 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85672 1422 225 2022-09-05 14:23:39+00 2.5 2.5 0 0 1 2022-10-24 17:37:18.35+00 2022-11-29 21:15:32.697+00 870 77 870 DES-085672 221675142381263 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0720305988 22167514238 DES-085672 expense
85784 2290 180 2022-09-27 11:02:41+00 44.4 44.4 0 0 1 2022-10-24 17:39:36.425+00 2022-12-06 02:20:04.554+00 870 177 870 DES-085784 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-085784 expense
85704 2290 171 2022-09-27 11:47:55+00 71 71 0 0 1 2022-10-24 17:38:17.697+00 2022-12-06 02:19:30.707+00 870 177 870 DES-085704 SP-055 - km 250 - Oeste - Santos 5593777 DES-085704 expense
85744 2290 208 2022-09-27 13:59:35+00 39.33 39.33 0 0 1 2022-10-24 17:39:00.581+00 2022-12-06 02:17:12.34+00 870 177 870 DES-085744 SP-330 - km 281+000 - NORTE - SAO SIMAO 5593777 DES-085744 expense
85579 2290 1480 2022-09-27 13:49:33+00 42 42 0 0 1 2022-10-24 17:34:44.893+00 2022-12-06 02:17:21.453+00 870 177 870 DES-085579 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-085579 expense
85620 2290 134 2022-09-27 10:03:08+00 42 42 0 0 1 2022-10-24 17:35:59.748+00 2022-12-06 02:20:41.509+00 870 177 870 DES-085620 SP-348 - km 159+550 - Sul - Limeira 5593777 DES-085620 expense