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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
148188 2290 2022-11-17 15:44:47+00 74.2 74.2 0 0 1 2022-12-13 14:10:31.407+00 2022-12-13 14:10:31.415+00 870 870 17/11/2022 12:44-EYP3339-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-148188 expense
148189 2290 2022-11-17 15:29:29+00 20.8 20.8 0 0 1 2022-12-13 14:10:32.654+00 2022-12-13 14:10:32.674+00 870 870 17/11/2022 12:29-JBA5F83-5770747 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5770747 DES-148189 expense
148190 2290 2022-11-17 15:45:15+00 50 50 0 0 1 2022-12-13 14:10:34.228+00 2022-12-13 14:10:34.235+00 870 870 17/11/2022 12:45-JAK8E55-5770747 SP-310 - km 346+404 - Norte - Fernando Prestes 5770747 DES-148190 expense
148191 2290 2022-11-17 14:22:26+00 31.44 31.44 0 0 1 2022-12-13 14:10:35.504+00 2022-12-13 14:10:35.511+00 870 870 17/11/2022 11:22-JBA5G35-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-148191 expense
148192 2290 2022-11-17 14:23:12+00 37.2 37.2 0 0 1 2022-12-13 14:10:36.786+00 2022-12-13 14:10:36.791+00 870 870 17/11/2022 11:23-JAK8E30-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-148192 expense
148197 2290 2022-11-16 19:36:38+00 51.8 51.8 0 0 1 2022-12-13 14:10:45.286+00 2022-12-13 14:10:45.292+00 870 870 16/11/2022 16:36-CUA3H57-5770747 BR-153 - km 553+100 - Sul - PROF JAMIL 5770747 DES-148197 expense
148198 2290 2022-11-16 19:40:34+00 51.8 51.8 0 0 1 2022-12-13 14:10:47.014+00 2022-12-13 14:10:47.031+00 870 870 16/11/2022 16:40-FYW0A26-5770747 BR-153 - km 553+100 - Sul - PROF JAMIL 5770747 DES-148198 expense
148199 2290 2022-11-17 15:27:23+00 28 28 0 0 1 2022-12-13 14:10:48.298+00 2022-12-13 14:10:48.323+00 870 870 17/11/2022 12:27-JBA6D30-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-148199 expense
279438 2423 2023-03-31 03:00:00+00 3.33 3.33 0 0 1 2023-05-02 15:50:03.113+00 2023-05-02 15:50:03.116+00 276 276 Rastreador/Mensalidade-JBA8C67-6502664-1641 6502664-1641 LOCAÇÃO SENSOR DE JANELA DES-279438 expense
279439 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:50:04.631+00 2023-05-02 15:50:04.64+00 276 276 Rastreador/Serviços-JBA8C67-6502664-1642 6502664-1642 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-279439 expense