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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
82039 2290 107 2022-09-21 15:37:36+00 73.5 73.5 0 0 1 2022-10-24 15:59:17.019+00 2022-12-07 19:45:37.107+00 870 177 870 DES-082039 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-082039 expense
82030 2290 211 2022-09-21 15:10:04+00 55.8 55.8 0 0 1 2022-10-24 15:59:03.801+00 2022-12-07 19:46:08.614+00 870 177 870 DES-082030 SP-348 - km 115+520 - Sul - Sumare 5593777 DES-082030 expense
82003 2290 341 2022-09-20 23:52:31+00 11.6 11.6 0 0 1 2022-10-24 15:58:26.927+00 2022-12-07 19:56:16.365+00 870 177 870 DES-082003 BR-040 - km 172+985 - SUL - Joao Pinheiro 5593777 DES-082003 expense
140206 2290 2022-11-06 01:02:10+00 41.6 41.6 0 0 1 2022-12-12 20:01:56.897+00 2022-12-12 20:01:56.906+00 870 870 05/11/2022 22:02-RUP4H45-5747735 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5747735 DES-140206 expense
82050 2290 69 2022-09-21 18:20:03+00 60.9 60.9 0 0 1 2022-10-24 15:59:30.157+00 2022-12-07 19:41:11.74+00 870 177 870 DES-082050 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-082050 expense
140210 2290 2022-11-05 18:30:28+00 26 26 0 0 1 2022-12-12 20:02:03.019+00 2022-12-12 20:02:03.026+00 870 870 05/11/2022 15:30-JAP6D30-5747735 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5747735 DES-140210 expense
280282 2423 2023-04-30 03:00:00+00 154.35 154.35 0 0 1 2023-05-03 11:19:27.705+00 2023-05-03 11:19:27.711+00 276 276 Rastreador/Serviços-BNC5J85-6543553-16 6543553-16 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-280282 expense
175165 2290 2022-12-09 13:40:12+00 21.2 21.2 0 0 1 2023-01-10 19:50:36.297+00 2023-01-10 19:50:36.304+00 870 870 09/12/2022 10:40-5845217-Pedágio OOB7H79 5845217 DES-175165 expense
81976 2290 106 2022-09-21 16:59:29+00 55 55 0 0 1 2022-10-24 15:57:45.191+00 2022-12-07 19:43:38.995+00 870 177 870 DES-081976 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-081976 expense
82065 2290 111 2022-09-21 16:09:39+00 35.7 35.7 0 0 1 2022-10-24 15:59:48.122+00 2022-12-07 19:44:53.592+00 870 177 870 DES-082065 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-082065 expense