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
140158 2290 2022-11-04 22:57:59+00 15.6 15.6 0 0 1 2022-12-12 20:00:55.376+00 2022-12-12 20:00:55.383+00 870 870 04/11/2022 19:57-JBA7A11-5747735 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5747735 DES-140158 expense
278130 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:12:25.112+00 2023-05-02 15:12:25.136+00 276 276 Rastreador/Serviços-DYW7814-6502664-97 6502664-97 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278130 expense
236336 2023-03-21 19:14:10.047+00 550 550 0 2023-03-21 19:14:32.997+00 2023-03-21 19:14:33.019+00 1040 1040 DES-236336 expense
92831 2290 149 2022-07-05 20:38:49+00 55.8 55.8 0 0 1 2022-10-25 12:52:03.527+00 2022-12-09 12:58:19.913+00 870 177 870 DES-092831 SP-348 - km 115+520 - Sul - Sumare 5246234 DES-092831 expense
80109 2290 198 2022-09-22 17:48:58+00 10 10 0 0 1 2022-10-24 15:11:49.003+00 2022-12-07 19:22:35.412+00 870 177 870 DES-080109 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-080109 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80123 1422 231 2022-08-09 20:13:07+00 5.1 5.1 0 0 1 2022-10-24 15:12:09.324+00 2022-10-24 15:12:09.331+00 870 870 221495496292661 221495496292661 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCEBRA - TAG: 0718018095 22149549629 DES-080123 expense
80205 2290 321 2022-09-23 11:42:37+00 71 71 0 0 1 2022-10-24 15:15:18.165+00 2022-12-06 02:49:56.613+00 870 177 870 DES-080205 SP-055 - km 250 - Oeste - Santos 5593777 DES-080205 expense
80144 2290 166 2022-09-23 12:18:28+00 24.9 24.9 0 0 1 2022-10-24 15:12:49.493+00 2022-12-06 02:49:26.475+00 870 177 870 DES-080144 SP-300 - km 76+300 - Oeste - Itupeva 5593777 DES-080144 expense
80153 2290 210 2022-09-23 12:37:44+00 63 63 0 0 1 2022-10-24 15:13:13.166+00 2022-12-06 02:49:13.745+00 870 177 870 DES-080153 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-080153 expense
80179 2290 129 2022-09-23 12:36:35+00 56.8 56.8 0 0 1 2022-10-24 15:14:19.353+00 2022-12-06 02:49:15.348+00 870 177 870 DES-080179 SP-055 - km 250 - Oeste - Santos 5593777 DES-080179 expense