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
279076 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:41:48.595+00 2023-05-02 15:41:48.605+00 276 276 Rastreador/Serviços-JBA5H89-6502664-1279 6502664-1279 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-279076 expense
110442 2290 2022-10-01 13:59:31+00 43.5 43.5 0 0 1 2022-11-07 19:42:16.454+00 2022-12-06 01:06:34.274+00 870 177 870 DES-110442 SP-330 - km 181+760 - Norte - Leme 5626733 DES-110442 expense
110417 2290 2022-10-01 13:02:07+00 50.63 50.63 0 0 1 2022-11-07 19:41:35.683+00 2022-12-06 01:07:32.999+00 870 177 870 DES-110417 SP-310 - km 216+800 - SUL - Itirapina 5626733 DES-110417 expense
110453 2290 2022-10-01 12:18:51+00 39.33 39.33 0 0 1 2022-11-07 19:42:30.542+00 2022-12-06 01:08:04.263+00 870 177 870 DES-110453 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-110453 expense
110469 2290 2022-10-01 10:06:08+00 26 26 0 0 1 2022-11-07 19:42:53.506+00 2022-12-06 01:10:22.606+00 870 177 870 DES-110469 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-110469 expense
110429 2290 2022-10-01 07:32:09+00 27 27 0 0 1 2022-11-07 19:41:57.236+00 2022-12-06 01:11:45.357+00 870 177 870 DES-110429 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-110429 expense
110428 2290 2022-10-01 08:32:26+00 42 42 0 0 1 2022-11-07 19:41:49.117+00 2022-12-06 01:11:21.311+00 870 177 870 DES-110428 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-110428 expense
110435 2290 2022-10-01 08:21:56+00 84 84 0 0 1 2022-11-07 19:42:07.545+00 2022-12-06 01:11:26.568+00 870 177 870 DES-110435 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-110435 expense
110497 2290 2022-10-01 05:46:36+00 21 21 0 0 1 2022-11-07 19:43:27.167+00 2022-12-06 01:12:00.139+00 870 177 870 DES-110497 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-110497 expense
110426 2290 2022-10-01 08:32:36+00 42 42 0 0 1 2022-11-07 19:41:47.192+00 2022-12-06 01:11:20.181+00 870 177 870 DES-110426 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-110426 expense