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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
151668 2290 2022-11-22 11:33:15+00 158.4 158.4 0 0 1 2022-12-13 17:11:16.307+00 2022-12-13 17:11:16.315+00 870 870 22/11/2022 08:33-RUT4J73-5798688 SP 310 - km 398+500 - Sul - Catigua 5798688 DES-151668 expense
151672 2290 2022-11-22 16:13:46+00 31.5 31.5 0 0 1 2022-12-13 17:11:21.013+00 2022-12-13 17:11:21.019+00 870 870 22/11/2022 13:13-JBL2F96-5798688 SP 348 - km 77+430 - Norte - Itupeva 5798688 DES-151672 expense
151676 2290 2022-11-22 11:21:22+00 112.5 112.5 0 0 1 2022-12-13 17:11:25.928+00 2022-12-13 17:11:25.938+00 870 870 22/11/2022 08:21-FNL7J52-5798688 SP 310 - km 346+404 - Sul - Fernando Prestes 5798688 DES-151676 expense
120210 2290 2022-10-11 10:38:16+00 41.3 41.3 0 0 1 2022-11-08 14:55:18.673+00 2022-12-05 22:55:59.096+00 870 177 870 DES-120210 RNG5H64 5682077 DES-120210 expense
151680 2290 2022-11-22 11:40:41+00 52.2 52.2 0 0 1 2022-12-13 17:11:35.049+00 2022-12-13 17:11:35.06+00 870 870 22/11/2022 08:40-JBA7A27-5798688 SP 330 - km 181+760 - Norte - Leme 5798688 DES-151680 expense
279728 2423 2023-03-31 03:00:00+00 268.85 268.85 0 0 1 2023-05-02 16:00:20.644+00 2023-05-02 16:00:20.651+00 276 276 Rastreador/Serviços-RUP4H47-6502664-2291 6502664-2291 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-279728 expense
192149 70 2023-01-28 20:50:41+00 3069.858 3069.858 0 0 1 2023-02-01 14:42:22.988+00 2023-02-01 14:42:22.994+00 43 43 28/01/2023 17:50-Diesel S10-515 DES-192149 expense
118778 2290 2022-10-12 14:26:24+00 32.4 32.4 0 0 1 2022-11-08 14:09:11.552+00 2022-12-05 22:41:02.487+00 870 177 870 DES-118778 BR-050 - km 198+060 - SUL - Delta 5682077 DES-118778 expense
118820 2290 2022-10-10 22:50:34+00 5 5 0 0 1 2022-11-08 14:10:28.027+00 2022-12-05 22:58:01.094+00 870 177 870 DES-118820 SP-021 - km 15+610 - Norte - Osasco 5682077 DES-118820 expense
118776 2290 2022-10-06 23:28:43+00 5 5 0 0 1 2022-11-08 14:09:07.784+00 2022-12-06 00:06:35.62+00 870 177 870 DES-118776 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-118776 expense