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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
139905 2290 2022-11-04 23:00:22+00 46.5 46.5 0 0 1 2022-12-12 19:55:33.411+00 2022-12-12 19:55:33.422+00 870 870 04/11/2022 20:00-JBA6D30-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-139905 expense
139912 2290 2022-11-05 00:26:12+00 76.76 76.76 0 0 1 2022-12-12 19:55:42.184+00 2022-12-12 19:55:42.192+00 870 870 04/11/2022 21:26-JBA5H88-5747735 SP-330 - km 405+000 - Sul - Ituverava 5747735 DES-139912 expense
278068 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:10:01.732+00 2023-05-02 15:10:01.743+00 276 276 Rastreador/Serviços-BSZ4I45-6502664-35 6502664-35 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278068 expense
92294 2290 174 2022-07-04 14:57:25+00 11.7 11.7 0 0 1 2022-10-25 12:05:20.225+00 2022-12-09 11:30:14.162+00 870 177 870 DES-092294 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-092294 expense
77341 2290 143 2022-09-19 18:42:45+00 45 45 0 0 1 2022-10-24 13:59:19.885+00 2022-12-07 20:19:18.992+00 870 177 870 DES-077341 BR-153 - km 685+800 - SUL - ITUMBIARA 5593777 DES-077341 expense
92290 2290 1482 2022-07-04 14:49:56+00 52.2 52.2 0 0 1 2022-10-25 12:05:07.697+00 2022-12-09 11:30:26.97+00 870 177 870 DES-092290 SP-330 - km 181+760 - Norte - Leme 5246234 DES-092290 expense
44639 2290 215 2022-08-31 14:17:27+00 52.2 52.2 0 0 1 2022-09-30 11:15:00.577+00 2022-11-29 21:25:14.981+00 870 77 870 DES-044639 SP-330 - km 181+760 - Sul - Leme 5509943 DES-044639 expense
92214 2290 133 2022-07-04 13:59:43+00 34.8 34.8 0 0 1 2022-10-25 12:03:30.637+00 2022-12-09 11:31:03.141+00 870 177 870 DES-092214 SP-330 - km 181+760 - Sul - Leme 5246234 DES-092214 expense
92234 2290 2022-07-01 15:47:26+00 7.5 7.5 0 0 1 2022-10-25 12:03:54.072+00 2022-12-09 12:08:22.283+00 870 177 870 DES-092234 JBA7J39 5246234 DES-092234 expense
92140 2290 1477 2022-07-04 11:47:30+00 63.6 63.6 0 0 1 2022-10-25 12:01:21.383+00 2022-12-09 11:33:35.434+00 870 177 870 DES-092140 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-092140 expense