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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
174235 2290 2022-12-17 18:09:33+00 58.5 58.5 0 0 1 2023-01-10 19:16:48.756+00 2023-01-10 19:16:48.761+00 870 870 17/12/2022 15:09-JBA7A20-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-174235 expense
174236 2290 2022-12-17 17:40:42+00 94.8 94.8 0 0 1 2023-01-10 19:16:50.106+00 2023-01-10 19:16:50.114+00 870 870 17/12/2022 14:40-JBA7J39-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-174236 expense
174238 2290 2022-12-17 16:51:11+00 51.8 51.8 0 0 1 2023-01-10 19:16:52.84+00 2023-01-10 19:16:52.845+00 870 870 17/12/2022 13:51-FOP6A93-5845217 BR 050 - km 104+900 - SUL - Uberlandia 5845217 DES-174238 expense
174243 2290 2022-12-17 12:35:32+00 34.5 34.5 0 0 1 2023-01-10 19:16:59.16+00 2023-01-10 19:16:59.167+00 870 870 17/12/2022 09:35-JAP6D30-5845217 BR 060 - km 43+100 - SUL - ALEXANIA 5845217 DES-174243 expense
174246 2290 2022-12-16 23:21:31+00 35.7 35.7 0 0 1 2023-01-10 19:17:05.599+00 2023-01-10 19:17:05.603+00 870 870 16/12/2022 20:21-JAQ5C16-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-174246 expense
174247 2290 2022-12-17 01:14:59+00 35.7 35.7 0 0 1 2023-01-10 19:17:07.264+00 2023-01-10 19:17:07.27+00 870 870 16/12/2022 22:14-RUP4H48-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-174247 expense
174250 2290 2022-12-17 14:26:34+00 20.4 20.4 0 0 1 2023-01-10 19:17:12.662+00 2023-01-10 19:17:12.665+00 870 870 17/12/2022 11:26-JBA6D33-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-174250 expense
174251 2290 2022-12-17 12:32:47+00 44.4 44.4 0 0 1 2023-01-10 19:17:14.264+00 2023-01-10 19:17:14.271+00 870 870 17/12/2022 09:32-JAP6D37-5845217 BR 153 - km 553+100 - Norte - PROF JAMIL 5845217 DES-174251 expense
174254 2290 2022-12-17 01:10:07+00 44.4 44.4 0 0 1 2023-01-10 19:17:18.862+00 2023-01-10 19:17:18.868+00 870 870 16/12/2022 22:10-JAT2C84-5845217 BR 153 - km 553+100 - Norte - PROF JAMIL 5845217 DES-174254 expense
282310 2423 2023-04-30 03:00:00+00 274.9 274.9 0 0 1 2023-05-03 12:16:05.209+00 2023-05-03 12:16:05.214+00 276 276 Rastreador/Serviços-RVT4F12-6543553-2566 6543553-2566 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-282310 expense