Export to CSV

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
101846 2290 116 2022-07-16 13:57:59+00 43.5 43.5 0 0 1 2022-10-25 18:14:48.726+00 2022-12-08 20:10:05.063+00 870 177 870 DES-101846 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-101846 expense
141937 2290 2022-11-03 10:08:10+00 9.12 9.12 0 0 1 2022-12-12 20:51:31.707+00 2022-12-12 20:51:31.716+00 870 870 03/11/2022 07:08-5747735-Pedágio RCA7D15 5747735 DES-141937 expense
141939 2290 2022-11-03 11:25:48+00 52.2 52.2 0 0 1 2022-12-12 20:51:33.6+00 2022-12-12 20:51:33.614+00 870 870 03/11/2022 08:25-5747735-Pedágio PRV1759 5747735 DES-141939 expense
141946 2290 2022-11-03 18:03:35+00 95.4 95.4 0 0 1 2022-12-12 20:51:43.552+00 2022-12-12 20:51:43.558+00 870 870 03/11/2022 15:03-5747735-Pedágio PRV1789 5747735 DES-141946 expense
141947 2290 2022-11-03 18:32:48+00 44.1 44.1 0 0 1 2022-12-12 20:51:44.817+00 2022-12-12 20:51:44.828+00 870 870 03/11/2022 15:32-5747735-Pedágio PRV1819 5747735 DES-141947 expense
141949 2290 2022-11-03 18:27:05+00 14 14 0 0 1 2022-12-12 20:51:47.076+00 2022-12-12 20:51:47.088+00 870 870 03/11/2022 15:27-5747735-Pedágio OOA7H71 5747735 DES-141949 expense
278822 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:33:49.496+00 2023-05-02 15:33:49.5+00 276 276 Rastreador/Serviços-JAQ1C58-6502664-924 6502664-924 ROTOGRAMA FALADO PARA TM CAN DES-278822 expense
141953 2290 2022-11-03 16:27:43+00 22.5 22.5 0 0 1 2022-12-12 20:51:53.404+00 2022-12-12 20:51:54.711+00 870 870 870 03/11/2022 13:27-5747735-Pedágio RNG4D02 5747735 DES-141953 expense
141956 2290 2022-11-03 19:00:20+00 63 63 0 0 1 2022-12-12 20:52:00.291+00 2022-12-12 20:52:00.299+00 870 870 03/11/2022 16:00-5747735-Pedágio PRV1H39 5747735 DES-141956 expense
141966 2290 2022-11-03 13:23:55+00 135 135 0 0 1 2022-12-12 20:52:12.552+00 2022-12-12 20:52:12.565+00 870 870 03/11/2022 10:23-5747735-Pedágio RNG4D09 5747735 DES-141966 expense