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
101205 2290 201 2022-07-14 19:26:58+00 10 10 0 0 1 2022-10-25 17:35:05.483+00 2022-12-08 20:32:58.391+00 870 177 870 DES-101205 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-101205 expense
101201 2290 207 2022-07-14 19:26:18+00 15.6 15.6 0 0 1 2022-10-25 17:34:52.638+00 2022-12-08 20:33:04.025+00 870 177 870 DES-101201 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5294728 DES-101201 expense
101206 2290 198 2022-07-14 19:25:55+00 63 63 0 0 1 2022-10-25 17:35:07.534+00 2022-12-08 20:33:05.03+00 870 177 870 DES-101206 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-101206 expense
101199 2290 172 2022-07-14 19:22:28+00 71 71 0 0 1 2022-10-25 17:34:47.999+00 2022-12-08 20:33:07.623+00 870 177 870 DES-101199 SP-055 - km 250 - Oeste - Santos 5294728 DES-101199 expense
141354 2290 2022-11-07 08:00:20+00 63.6 63.6 0 0 1 2022-12-12 20:30:47.684+00 2022-12-12 20:30:47.689+00 870 870 07/11/2022 05:00-JBB3A26-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-141354 expense
141359 2290 2022-11-07 01:56:56+00 112.2 112.2 0 0 1 2022-12-12 20:30:54.6+00 2022-12-12 20:30:54.608+00 870 870 06/11/2022 22:56-GDM9E48-5747735 SP-310 - km 282+400 - Norte - Araraquara 5747735 DES-141359 expense
141365 2290 2022-11-05 09:40:29+00 23.4 23.4 0 0 1 2022-12-12 20:31:03.123+00 2022-12-12 20:31:03.132+00 870 870 05/11/2022 06:40-JAN9J32-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-141365 expense
278558 2423 2023-03-31 03:00:00+00 1.9 1.9 0 0 1 2023-05-02 15:27:45.537+00 2023-05-02 15:27:45.541+00 276 276 Rastreador/Mensalidade-IXK4440-6502664-639 6502664-639 LOCACAO SENSOR PORTA CARONA DES-278558 expense
278565 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:28:02.981+00 2023-05-02 15:28:02.984+00 276 276 Rastreador/Serviços-IXT4440-6502664-657 6502664-657 ROTOGRAMA FALADO PARA TM CAN DES-278565 expense
278566 2423 2023-03-31 03:00:00+00 17.86 17.86 0 0 1 2023-05-02 15:28:04.597+00 2023-05-02 15:28:04.602+00 276 276 Rastreador/Mensalidade-IXT4440-6502664-658 6502664-658 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-278566 expense