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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
132275 94 2357 2022-11-18 18:05:00+00 560 560 0 2022-11-18 18:34:27.87+00 2022-11-18 18:34:27.884+00 39 39 DES-132275 expense
149765 2290 2022-11-18 22:34:52+00 37 37 0 0 1 2022-12-13 16:28:38.924+00 2022-12-13 16:28:38.931+00 870 870 18/11/2022 19:34-JBA6J83-5798688 BR-153 - km 553+100 - Sul - PROF JAMIL 5798688 DES-149765 expense
44028 2290 2022-08-26 22:06:04+00 35.1 35.1 0 0 1 2022-09-29 19:30:03.573+00 2022-11-29 22:39:01.357+00 870 77 870 DES-044028 PRV1809 5466807 DES-044028 expense
25386 2290 123 2022-08-26 21:55:14+00 33.72 33.72 0 0 1 2022-09-27 12:34:13.69+00 2022-11-29 22:39:26.32+00 376 77 376 DES-025386 SP-310 - km 216+800 - SUL - Itirapina 5466807 DES-025386 expense
117351 2290 2022-10-11 01:08:58+00 52.2 52.2 0 0 1 2022-11-08 13:11:31.817+00 2022-12-05 22:57:23.951+00 870 177 870 DES-117351 SP-330 - km 181+760 - Sul - Leme 5682077 DES-117351 expense
149776 2290 2022-11-18 22:53:04+00 31.2 31.2 0 0 1 2022-12-13 16:28:51.049+00 2022-12-13 16:28:51.054+00 870 870 18/11/2022 19:53-JAM4H31-5798688 BR-365 - km 648+535 - LESTE - UBERLANDIA 5798688 DES-149776 expense
279690 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:56:32.284+00 2023-05-02 15:56:32.288+00 276 276 Rastreador/Serviços-OOB7H78-6502664-1962 6502664-1962 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-279690 expense
117451 2290 2022-10-11 00:01:46+00 41.6 41.6 0 0 1 2022-11-08 13:14:17.328+00 2022-12-05 22:57:41.584+00 870 177 870 DES-117451 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5682077 DES-117451 expense
117406 2290 2022-10-10 20:46:06+00 151 151 0 0 1 2022-11-08 13:12:51.44+00 2022-12-05 22:58:45.324+00 870 177 870 DES-117406 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-117406 expense
117444 2290 2022-10-10 22:19:38+00 7.8 7.8 0 0 1 2022-11-08 13:14:04.645+00 2022-12-05 22:58:11.477+00 870 177 870 DES-117444 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-117444 expense