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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
144426 2290 2022-11-10 15:43:16+00 27 27 0 0 1 2022-12-13 12:18:59.637+00 2022-12-13 12:18:59.64+00 870 870 10/11/2022 12:43-JAM4H01-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-144426 expense
144430 2290 2022-11-10 15:32:53+00 37 37 0 0 1 2022-12-13 12:19:03.787+00 2022-12-13 12:19:03.794+00 870 870 10/11/2022 12:32-JBA5H89-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-144430 expense
144435 2290 2022-11-10 14:25:39+00 31.8 31.8 0 0 1 2022-12-13 12:19:10.562+00 2022-12-13 12:19:10.566+00 870 870 10/11/2022 11:25-JBB0J63-5770747 BR-050 - km 051+500 - SUL - Araguari II 5770747 DES-144435 expense
144441 2290 2022-11-10 12:45:08+00 32.4 32.4 0 0 1 2022-12-13 12:19:16.246+00 2022-12-13 12:19:16.249+00 870 870 10/11/2022 09:45-JAM4H35-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-144441 expense
144446 2290 2022-11-09 23:25:15+00 36.4 36.4 0 0 1 2022-12-13 12:19:21.405+00 2022-12-13 12:19:21.41+00 870 870 09/11/2022 20:25-DJM4C27-5770747 BR-365 - km 648+535 - LESTE - UBERLANDIA 5770747 DES-144446 expense
144447 2290 2022-11-10 00:38:38+00 36.4 36.4 0 0 1 2022-12-13 12:19:22.268+00 2022-12-13 12:19:22.271+00 870 870 09/11/2022 21:38-CRG6115-5770747 BR-365 - km 648+535 - LESTE - UBERLANDIA 5770747 DES-144447 expense
144458 2290 2022-11-11 18:14:11+00 46.8 46.8 0 0 1 2022-12-13 12:19:34.052+00 2022-12-13 12:19:34.056+00 870 870 11/11/2022 15:14-JBA7J64-5770747 SP-255 - km 300 - Oeste - Sta. Cruz do Rio Pardo 5770747 DES-144458 expense
144468 2290 2022-11-10 18:40:07+00 21.6 21.6 0 0 1 2022-12-13 12:19:45.654+00 2022-12-13 12:19:45.671+00 870 870 10/11/2022 15:40-JBB0J61-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-144468 expense
144471 2290 2022-11-10 15:54:50+00 12.6 12.6 0 0 1 2022-12-13 12:19:49.689+00 2022-12-13 12:19:49.693+00 870 870 10/11/2022 12:54-JBL2F96-5770747 SP-160 - km 20 - Sul - Eldorado - Diadema 5770747 DES-144471 expense
278900 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:35:44.875+00 2023-05-02 15:35:44.883+00 276 276 Rastreador/Serviços-JAS1E44-6502664-1002 6502664-1002 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278900 expense