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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
103855 2290 2022-07-17 16:07:47+00 15 15 0 0 1 2022-10-25 19:40:08.336+00 2022-12-08 19:56:34.637+00 870 177 870 DES-103855 PRV1819 5294728 DES-103855 expense
104046 2290 2022-07-17 13:21:20+00 73.8 73.8 0 0 1 2022-10-25 19:43:16.713+00 2022-12-08 19:57:44.389+00 870 177 870 DES-104046 PRV1799 5294728 DES-104046 expense
103801 2290 2022-07-17 03:46:26+00 59.2 59.2 0 0 1 2022-10-25 19:38:56.797+00 2022-12-08 20:01:13.359+00 870 177 870 DES-103801 RNN8A17 5294728 DES-103801 expense
103939 2290 2022-07-16 03:50:43+00 50.63 50.63 0 0 1 2022-10-25 19:41:27.096+00 2022-12-08 20:14:41.883+00 870 177 870 DES-103939 PRV1749 5294728 DES-103939 expense
144493 2290 2022-11-11 13:30:05+00 168.3 168.3 0 0 1 2022-12-13 12:20:16.88+00 2022-12-13 12:20:16.883+00 870 870 11/11/2022 10:30-FCD2513-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-144493 expense
144503 2290 2022-11-11 15:15:26+00 31.8 31.8 0 0 1 2022-12-13 12:20:26.77+00 2022-12-13 12:20:26.774+00 870 870 11/11/2022 12:15-JBA5G82-5770747 BR-050 - km 051+500 - SUL - Araguari II 5770747 DES-144503 expense
144505 2290 2022-11-11 13:59:37+00 41.04 41.04 0 0 1 2022-12-13 12:20:28.63+00 2022-12-13 12:20:28.635+00 870 870 11/11/2022 10:59-JBA7J64-5770747 SP-304 - km 215+100 - LESTE - Sao Pedro 5770747 DES-144505 expense
144508 2290 2022-11-11 16:06:57+00 31.8 31.8 0 0 1 2022-12-13 12:20:32.122+00 2022-12-13 12:20:32.126+00 870 870 11/11/2022 13:06-JBB2B86-5770747 BR-050 - km 051+500 - SUL - Araguari II 5770747 DES-144508 expense
278906 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:35:53.125+00 2023-05-02 15:35:53.128+00 276 276 Rastreador/Mensalidade-JAT2C76-6502664-1008 6502664-1008 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-278906 expense
103900 2290 2022-07-16 10:21:12+00 41.6 41.6 0 0 1 2022-10-25 19:40:47.125+00 2022-12-08 20:13:26.098+00 870 177 870 DES-103900 RNG5H64 5294728 DES-103900 expense