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
173683 2290 2022-12-16 22:09:06+00 26 26 0 0 1 2023-01-10 18:59:26.543+00 2023-01-10 18:59:26.547+00 870 870 16/12/2022 19:09-JAN9J29-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-173683 expense
173685 2290 2022-12-16 15:58:05+00 8.4 8.4 0 0 1 2023-01-10 18:59:29.262+00 2023-01-10 18:59:29.271+00 870 870 16/12/2022 12:58-RVT4F05-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-173685 expense
173686 2290 2022-12-16 15:58:14+00 8.4 8.4 0 0 1 2023-01-10 18:59:30.434+00 2023-01-10 18:59:30.459+00 870 870 16/12/2022 12:58-RVT4F09-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-173686 expense
173688 2290 2022-12-16 22:45:18+00 25.8 25.8 0 0 1 2023-01-10 18:59:33.165+00 2023-01-10 18:59:33.18+00 870 870 16/12/2022 19:45-JBA6D35-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-173688 expense
173690 2290 2022-12-16 22:38:20+00 15.6 15.6 0 0 1 2023-01-10 18:59:36.508+00 2023-01-10 18:59:36.542+00 870 870 16/12/2022 19:38-JBK8C35-5845217 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5845217 DES-173690 expense
173692 2290 2022-12-16 15:58:49+00 71.44 71.44 0 0 1 2023-01-10 18:59:39.745+00 2023-01-10 18:59:39.749+00 870 870 16/12/2022 12:58-JBB0J64-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-173692 expense
173694 2290 2022-12-16 14:47:25+00 47.02 47.02 0 0 1 2023-01-10 18:59:43.219+00 2023-01-10 18:59:43.222+00 870 870 16/12/2022 11:47-JBA7A22-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-173694 expense
173696 2290 2022-12-16 14:48:44+00 50.54 50.54 0 0 1 2023-01-10 18:59:46.102+00 2023-01-10 18:59:46.117+00 870 870 16/12/2022 11:48-JAT2G64-5845217 SP 330 - km 281+000 - SUL - SAO SIMAO 5845217 DES-173696 expense
173698 2290 2022-12-16 14:48:22+00 58.71 58.71 0 0 1 2023-01-10 18:59:49.84+00 2023-01-10 18:59:49.85+00 870 870 16/12/2022 11:48-JBA5F83-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-173698 expense
282124 2423 2023-04-30 03:00:00+00 278.11 278.11 0 0 1 2023-05-03 12:10:10.426+00 2023-05-03 12:10:10.432+00 276 276 Rastreador/Serviços-RUT4J76-6543553-2379 6543553-2379 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-282124 expense