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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
146626 2290 2022-11-14 22:52:38+00 19.5 19.5 0 0 1 2022-12-13 13:17:18.052+00 2022-12-13 13:17:18.056+00 870 870 14/11/2022 19:52-JAO1G93-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-146626 expense
146628 2290 2022-11-14 23:38:34+00 73.5 73.5 0 0 1 2022-12-13 13:17:19.996+00 2022-12-13 13:17:20.003+00 870 870 14/11/2022 20:38-RUT4J73-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-146628 expense
146633 2290 2022-11-14 23:05:50+00 74.2 74.2 0 0 1 2022-12-13 13:17:27.091+00 2022-12-13 13:17:27.101+00 870 870 14/11/2022 20:05-RUT4J73-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-146633 expense
146639 2290 2022-11-14 23:16:17+00 52.2 52.2 0 0 1 2022-12-13 13:17:36.423+00 2022-12-13 13:17:36.432+00 870 870 14/11/2022 20:16-JBA7A24-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-146639 expense
146643 2290 2022-11-14 22:43:48+00 47.21 47.21 0 0 1 2022-12-13 13:17:40.778+00 2022-12-13 13:17:40.784+00 870 870 14/11/2022 19:43-JBA7A20-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-146643 expense
146646 2290 2022-11-15 00:34:43+00 74.4 74.4 0 0 1 2022-12-13 13:17:44.439+00 2022-12-13 13:17:44.447+00 870 870 14/11/2022 21:34-RUT4J85-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-146646 expense
146650 2290 2022-11-14 23:29:16+00 22.51 22.51 0 0 1 2022-12-13 13:17:49.78+00 2022-12-13 13:17:49.785+00 870 870 14/11/2022 20:29-JAK8E61-5770747 SP-310 - km 216+800 - Norte - Itirapina 5770747 DES-146650 expense
146654 2290 2022-11-15 11:02:07+00 63.6 63.6 0 0 1 2022-12-13 13:17:54.498+00 2022-12-13 13:17:54.503+00 870 870 15/11/2022 08:02-JBA7J65-5770747 SP-330 - km 26+495 - Norte - Sao Paulo 5770747 DES-146654 expense
278993 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:39:55.919+00 2023-05-02 15:39:55.924+00 276 276 Rastreador/Serviços-JBA5F65-6502664-1196 6502664-1196 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278993 expense
146623 2290 2022-11-15 00:38:48+00 74.4 74.4 0 0 1 2022-12-13 13:17:12.754+00 2022-12-13 13:17:12.762+00 870 870 14/11/2022 21:38-RUT4J78-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-146623 expense