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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
170062 2290 2022-12-14 15:37:35+00 63 63 0 0 1 2023-01-10 17:14:35.965+00 2023-01-10 17:14:35.97+00 870 870 14/12/2022 12:37-RUP4H50-5845217 SP 330 - km 152.000 - Sul - Limeira 5845217 DES-170062 expense
170068 2290 2022-12-13 11:38:34+00 51.8 51.8 0 0 1 2023-01-10 17:14:43.4+00 2023-01-10 17:14:43.405+00 870 870 13/12/2022 08:38-FOP6A93-5845217 BR 153 - km 553+100 - Sul - PROF JAMIL 5845217 DES-170068 expense
280690 2423 2023-04-30 03:00:00+00 154.35 154.35 0 0 1 2023-05-03 11:29:44.497+00 2023-05-03 11:29:44.502+00 276 276 Rastreador/Serviços-IVI6260-6543553-469 6543553-469 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-280690 expense
170070 2290 2022-12-13 16:47:42+00 35.7 35.7 0 0 1 2023-01-10 17:14:46.279+00 2023-01-10 17:14:46.287+00 870 870 13/12/2022 13:47-EJK1569-5845217 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5845217 DES-170070 expense
170071 2290 2022-12-13 16:08:22+00 35.7 35.7 0 0 1 2023-01-10 17:14:47.704+00 2023-01-10 17:14:47.711+00 870 870 13/12/2022 13:08-DYW7814-5845217 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5845217 DES-170071 expense
170072 2290 2022-12-14 12:44:50+00 15.3 15.3 0 0 1 2023-01-10 17:14:49.292+00 2023-01-10 17:14:49.303+00 870 870 14/12/2022 09:44-ITE1600-5845217 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5845217 DES-170072 expense
170073 2290 2022-12-14 12:44:15+00 20.4 20.4 0 0 1 2023-01-10 17:14:50.948+00 2023-01-10 17:14:50.96+00 870 870 14/12/2022 09:44-JBB0J63-5845217 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5845217 DES-170073 expense
170074 2290 2022-12-14 13:41:16+00 21.6 21.6 0 0 1 2023-01-10 17:14:52.464+00 2023-01-10 17:14:52.472+00 870 870 14/12/2022 10:41-JBB5J03-5845217 BR 050 - km 198+060 - SUL - Delta 5845217 DES-170074 expense
170075 2290 2022-12-14 14:02:04+00 48.6 48.6 0 0 1 2023-01-10 17:14:54.032+00 2023-01-10 17:14:54.04+00 870 870 14/12/2022 11:02-GBO5F57-5845217 BR 050 - km 198+060 - SUL - Delta 5845217 DES-170075 expense
170079 2290 2022-12-14 16:43:35+00 54 54 0 0 1 2023-01-10 17:14:59.13+00 2023-01-10 17:14:59.136+00 870 870 14/12/2022 13:43-JBA7A15-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-170079 expense