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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
45112 2290 135 2022-08-29 15:55:12+00 55.86 55.86 0 0 1 2022-09-30 11:24:43.757+00 2022-11-29 21:50:01.979+00 870 77 870 DES-045112 SP-310 - km 181+350 - SUL - RIO CLARO 5509943 DES-045112 expense
37581 2290 104 2022-08-10 14:37:17+00 35.7 35.7 0 0 1 2022-09-29 13:02:48.989+00 2022-11-22 15:05:15.037+00 870 77 870 DES-037581 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5425013 DES-037581 expense
30590 2290 1478 2022-08-03 04:59:19+00 63 63 0 0 1 2022-09-27 15:36:11.132+00 2022-11-24 16:27:41.147+00 870 1403 870 DES-030590 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-030590 expense
30591 2290 215 2022-08-03 04:25:52+00 37 37 0 0 1 2022-09-27 15:36:12.304+00 2022-11-24 16:27:43.03+00 870 1403 870 DES-030591 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-030591 expense
30593 2290 330 2022-08-03 03:07:29+00 35.1 35.1 0 0 1 2022-09-27 15:36:14.486+00 2022-11-24 16:27:47.97+00 870 1403 870 DES-030593 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5386272 DES-030593 expense
45069 2290 1475 2022-08-24 14:11:09+00 271.8 271.8 0 0 1 2022-09-30 11:23:33.788+00 2022-11-21 16:34:40.732+00 870 376 870 DES-045069 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-045069 expense
30629 2290 330 2022-08-03 02:28:57+00 22.5 22.5 0 0 1 2022-09-27 15:36:53.632+00 2022-11-24 16:27:49.899+00 870 1403 870 DES-030629 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-030629 expense
30619 2290 1475 2022-08-03 00:49:59+00 35.1 35.1 0 0 1 2022-09-27 15:36:41.752+00 2022-11-24 16:28:06.697+00 870 1403 870 DES-030619 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5386272 DES-030619 expense
136200 3 355 2022-12-03 14:00:00+00 1980 1980 0 2022-12-05 16:04:00.064+00 2022-12-05 16:04:00.071+00 41 41 DES-136200 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_136200/35221122616677000191550010000609061999583064.pdf
39841 2290 1478 2022-08-15 21:41:12+00 95.4 95.4 0 0 1 2022-09-29 13:55:03.632+00 2022-11-22 13:24:03.33+00 870 77 870 DES-039841 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-039841 expense