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
100345 2290 2022-07-16 00:01:24+00 49 49 0 0 1 2022-10-25 16:59:10.391+00 2022-12-08 20:16:11.751+00 870 177 870 DES-100345 RNG4D09 5294728 DES-100345 expense
278468 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:25:13.719+00 2023-05-02 15:25:13.727+00 276 276 Rastreador/Mensalidade-IWB2D00-6502664-530 6502664-530 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-278468 expense
100310 2290 2022-07-15 21:53:11+00 36 36 0 0 1 2022-10-25 16:58:24.778+00 2022-12-08 20:18:25.291+00 870 177 870 DES-100310 RNF3E44 5294728 DES-100310 expense
100509 2290 2022-07-09 09:54:25+00 158.4 158.4 0 0 1 2022-10-25 17:02:20.451+00 2022-12-09 13:22:25.477+00 870 177 870 DES-100509 PRV1759 5294728 DES-100509 expense
100421 2290 148 2022-07-13 13:51:47+00 15 15 0 0 1 2022-10-25 17:00:19.697+00 2022-12-09 14:19:50.382+00 870 177 870 DES-100421 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-100421 expense
100377 2290 156 2022-07-13 14:50:00+00 10 10 0 0 1 2022-10-25 16:59:40.858+00 2022-12-09 14:18:23.218+00 870 177 870 DES-100377 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-100377 expense
100362 2290 211 2022-07-13 14:32:19+00 27 27 0 0 1 2022-10-25 16:59:27.697+00 2022-12-09 14:18:54.752+00 870 177 870 DES-100362 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-100362 expense
100133 2290 2022-07-14 12:08:37+00 67.2 67.2 0 0 1 2022-10-25 16:55:14.325+00 2022-12-09 13:58:30.303+00 870 177 870 DES-100133 PRV1779 5294728 DES-100133 expense
100275 2290 325 2022-07-13 12:59:45+00 70.77 70.77 0 0 1 2022-10-25 16:57:41.464+00 2022-12-09 14:21:11.086+00 870 177 870 DES-100275 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-100275 expense
100397 2290 2022-07-08 11:48:00+00 115.14 115.14 0 0 1 2022-10-25 16:59:58.837+00 2022-12-09 13:36:55.143+00 870 177 870 DES-100397 PRV1719 5294728 DES-100397 expense