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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
280513 2423 2023-04-30 03:00:00+00 280.52 280.52 0 0 1 2023-05-03 11:25:36.766+00 2023-05-03 11:25:36.772+00 276 276 Rastreador/Serviços-FMQ1553-6543553-248 6543553-248 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-280513 expense
154734 2290 2022-11-26 13:23:35+00 115.14 115.14 0 0 1 2022-12-13 19:08:27.082+00 2022-12-13 19:08:27.106+00 870 870 26/11/2022 10:23-JAQ5C16-5798688 SP 330 - km 405+000 - Sul - Ituverava 5798688 DES-154734 expense
129194 2290 2022-10-26 22:45:04+00 81 81 0 0 1 2022-11-10 12:25:18.888+00 2022-12-05 18:26:14.283+00 870 177 870 DES-129194 BR-153 - km 685+800 - SUL - ITUMBIARA 5709676 DES-129194 expense
129195 2290 2022-10-26 22:00:12+00 45 45 0 0 1 2022-11-10 12:25:20.69+00 2022-12-05 18:27:03.448+00 870 177 870 DES-129195 BR-153 - km 685+800 - NORTE - ITUMBIARA 5709676 DES-129195 expense
129196 2290 2022-10-26 21:35:05+00 63 63 0 0 1 2022-11-10 12:25:21.899+00 2022-12-05 18:27:24.859+00 870 177 870 DES-129196 BR-153 - km 685+800 - NORTE - ITUMBIARA 5709676 DES-129196 expense
154735 2290 2022-11-26 13:24:34+00 12.5 12.5 0 0 1 2022-12-13 19:08:31.036+00 2022-12-13 19:08:31.054+00 870 870 26/11/2022 10:24-JBA7A24-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-154735 expense
154737 2290 2022-11-24 10:45:29+00 181.2 181.2 0 0 1 2022-12-13 19:08:36.821+00 2022-12-13 19:08:36.828+00 870 870 24/11/2022 07:45-JBA6D30-5798688 SP 150 - km 31 - Sul - Riacho Grande 5798688 DES-154737 expense
154740 2290 2022-11-26 13:31:26+00 60 60 0 0 1 2022-12-13 19:08:44.951+00 2022-12-13 19:08:44.963+00 870 870 26/11/2022 10:31-JBA7A11-5798688 SP 280 - km 158+300 - leste - Quadra 5798688 DES-154740 expense
154741 2290 2022-11-26 09:29:42+00 181.2 181.2 0 0 1 2022-12-13 19:08:47.952+00 2022-12-13 19:08:47.964+00 870 870 26/11/2022 06:29-FOL2A88-5798688 SP 150 - km 31 - Sul - Riacho Grande 5798688 DES-154741 expense
154742 2290 2022-11-26 13:43:53+00 42.08 42.08 0 0 1 2022-12-13 19:08:50.586+00 2022-12-13 19:08:50.591+00 870 870 26/11/2022 10:43-JAM6E34-5798688 SP 330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-154742 expense