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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
113115 2290 2022-10-05 09:56:27+00 120.8 120.8 0 0 1 2022-11-08 11:14:26.164+00 2022-12-06 00:32:34.27+00 870 177 870 DES-113115 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-113115 expense
113200 2290 2022-10-01 17:53:31+00 51.8 51.8 0 0 1 2022-11-08 11:15:53.076+00 2022-12-06 01:02:35.5+00 870 177 870 DES-113200 RNG4D09 5626733 DES-113200 expense
113191 2290 2022-10-05 11:41:32+00 151 151 0 0 1 2022-11-08 11:15:46.953+00 2022-12-06 00:30:47.898+00 870 177 870 DES-113191 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-113191 expense
113166 2290 2022-10-03 15:59:31+00 85.2 85.2 0 0 1 2022-11-08 11:15:28.012+00 2022-12-06 00:50:59.033+00 870 177 870 DES-113166 SP-055 - km 250 - Oeste - Santos 5626733 DES-113166 expense
131677 70 2022-11-12 12:58:30+00 1410.15 1410.15 0 0 1 2022-11-16 18:10:50.915+00 2022-11-16 18:10:50.933+00 43 43 12/11/2022 09:58-Diesel S10-629 DES-131677 expense
112993 2290 2022-09-29 18:04:15+00 33.72 33.72 0 0 1 2022-11-08 11:12:39.106+00 2022-12-06 01:54:33.815+00 870 177 870 DES-112993 PRV1789 5626733 DES-112993 expense
113030 2290 2022-09-29 08:56:22+00 271.8 271.8 0 0 1 2022-11-08 11:13:09.892+00 2022-12-06 01:59:07.241+00 870 177 870 DES-113030 PRV1799 5626733 DES-113030 expense
113217 2290 2022-10-01 22:35:26+00 51.8 51.8 0 0 1 2022-11-08 11:16:19.675+00 2022-12-06 00:59:48.188+00 870 177 870 DES-113217 RNG4D09 5626733 DES-113217 expense
147882 2290 2022-11-17 04:21:02+00 89.49 89.49 0 0 1 2022-12-13 14:00:44.296+00 2022-12-13 14:00:44.307+00 870 870 17/11/2022 01:21-EYP3339-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-147882 expense
279315 2423 2023-03-31 03:00:00+00 56 56 0 0 1 2023-05-02 15:47:20.94+00 2023-05-02 15:47:20.946+00 276 276 Rastreador/Mensalidade-JBA7A23-6502664-1518 6502664-1518 LOCAÇÃO TRAVA DE 5ª RODA DES-279315 expense