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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
269771 2290 2023-04-04 13:09:32+00 30.4 30.4 0 0 1 2023-04-10 20:21:08.005+00 2023-04-10 20:21:08.01+00 276 276 04/04/2023 10:09-JBA7A23-6040545 SP 127 - km 12+625 - Norte - Rio Claro 6040545 DES-269771 expense
269772 2290 2023-04-04 13:09:59+00 54.6 54.6 0 0 1 2023-04-10 20:21:10.979+00 2023-04-10 20:21:10.987+00 276 276 04/04/2023 10:09-RUP4H50-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-269772 expense
269773 2290 2023-04-04 12:51:12+00 44.4 44.4 0 0 1 2023-04-10 20:21:12.863+00 2023-04-10 20:21:12.879+00 276 276 04/04/2023 09:51-JAM6E44-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-269773 expense
269774 2290 2023-04-04 15:57:22+00 48.6 48.6 0 0 1 2023-04-10 20:21:16.706+00 2023-04-10 20:21:16.732+00 276 276 04/04/2023 12:57-RVT4F11-6040545 BR 365 - km 648+535 - Oeste - UBERLANDIA 6040545 DES-269774 expense
269775 2290 2023-04-04 15:57:32+00 32.4 32.4 0 0 1 2023-04-10 20:21:20.256+00 2023-04-10 20:21:20.264+00 276 276 04/04/2023 12:57-GBO5F57-6040545 BR 365 - km 648+535 - Oeste - UBERLANDIA 6040545 DES-269775 expense
269776 2290 2023-04-04 16:04:46+00 48.6 48.6 0 0 1 2023-04-10 20:21:22.999+00 2023-04-10 20:21:23.01+00 276 276 04/04/2023 13:04-RVT4F09-6040545 BR 365 - km 648+535 - Oeste - UBERLANDIA 6040545 DES-269776 expense
269777 2290 2023-04-04 16:12:16+00 32.4 32.4 0 0 1 2023-04-10 20:21:26.059+00 2023-04-10 20:21:26.063+00 276 276 04/04/2023 13:12-JBA7A27-6040545 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6040545 DES-269777 expense
269778 2290 2023-04-04 15:56:48+00 71.44 71.44 0 0 1 2023-04-10 20:21:29.318+00 2023-04-10 20:21:29.345+00 276 276 04/04/2023 12:56-JBA7A15-6040545 SP 330 - km 405+000 - norte - Ituverava 6040545 DES-269778 expense
269779 2290 2023-04-04 17:44:53+00 124.2 124.2 0 0 1 2023-04-10 20:21:33.264+00 2023-04-10 20:21:33.279+00 276 276 04/04/2023 14:44-RUT4J80-6040545 SP 310 - km 346+404 - Sul - Fernando Prestes 6040545 DES-269779 expense
335303 2423 2023-07-01 03:00:00+00 154.35 154.35 0 0 1 2023-07-06 20:28:05.772+00 2023-07-06 20:28:05.775+00 276 276 Rastreador/Serviços-RUP4H49-6664813-2313 6664813-2313 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-335303 expense