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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
149843 2290 2022-11-19 15:01:00+00 19.5 19.5 0 0 1 2022-12-13 16:30:11.607+00 2022-12-13 16:30:11.615+00 870 870 19/11/2022 12:01-JBA7J63-5798688 SP-021 - km 50+000 - Oeste - Parelheiros 5798688 DES-149843 expense
149850 2290 2022-11-19 14:22:00+00 23.4 23.4 0 0 1 2022-12-13 16:30:19.879+00 2022-12-13 16:30:19.885+00 870 870 19/11/2022 11:22-JBA6D30-5798688 SP-021 - km 50+000 - Oeste - Parelheiros 5798688 DES-149850 expense
149859 2290 2022-11-19 14:03:42+00 27.3 27.3 0 0 1 2022-12-13 16:30:30.585+00 2022-12-13 16:30:30.596+00 870 870 19/11/2022 11:03-RUT4J71-5798688 SP-021 - km 50+000 - Oeste - Parelheiros 5798688 DES-149859 expense
149865 2290 2022-11-19 14:34:52+00 31.2 31.2 0 0 1 2022-12-13 16:30:37.668+00 2022-12-13 16:30:37.674+00 870 870 19/11/2022 11:34-FYT8323-5798688 SP-021 - km 50+000 - Oeste - Parelheiros 5798688 DES-149865 expense
279688 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:56:29.843+00 2023-05-02 15:56:29.849+00 276 276 Rastreador/Serviços-OOB7H78-6502664-1960 6502664-1960 ROTOGRAMA FALADO PARA TM CAN DES-279688 expense
117267 2290 2022-10-10 13:32:28+00 95.4 95.4 0 0 1 2022-11-08 13:09:02.241+00 2022-12-05 23:02:54.382+00 870 177 870 DES-117267 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-117267 expense
117341 2290 2022-10-09 11:34:00+00 35.7 35.7 0 0 1 2022-11-08 13:11:12.084+00 2022-12-05 23:11:27.15+00 870 177 870 DES-117341 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-117341 expense
117336 2290 2022-10-08 16:23:25+00 45.9 45.9 0 0 1 2022-11-08 13:11:05.156+00 2022-12-05 23:17:50.004+00 870 177 870 DES-117336 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5682077 DES-117336 expense
117338 2290 2022-10-08 12:42:31+00 45.9 45.9 0 0 1 2022-11-08 13:11:07.605+00 2022-12-05 23:21:01.748+00 870 177 870 DES-117338 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-117338 expense
149656 2290 2022-11-18 16:32:09+00 39.33 39.33 0 0 1 2022-12-13 16:26:27.016+00 2022-12-13 16:26:27.022+00 870 870 18/11/2022 13:32-JBA7A27-5798688 SP-330 - km 281+000 - SUL - SAO SIMAO 5798688 DES-149656 expense