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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
150122 2290 2022-11-19 21:12:12+00 75.6 75.6 0 0 1 2022-12-13 16:36:13.401+00 2022-12-13 16:36:13.412+00 870 870 19/11/2022 18:12-FNL7J52-5798688 SP-280 - km 111+300 - Oeste - Boituva 5798688 DES-150122 expense
150126 2290 2022-11-19 21:21:33+00 47.21 47.21 0 0 1 2022-12-13 16:36:18.107+00 2022-12-13 16:36:18.112+00 870 870 19/11/2022 18:21-JBB5J02-5798688 SP-330 - km 281+000 - NORTE - SAO SIMAO 5798688 DES-150126 expense
150131 2290 2022-11-19 20:19:03+00 30.6 30.6 0 0 1 2022-12-13 16:36:24.287+00 2022-12-13 16:36:24.304+00 870 870 19/11/2022 17:19-IYZ2300-5798688 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5798688 DES-150131 expense
279698 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:56:48.825+00 2023-05-02 15:56:48.832+00 276 276 Rastreador/Serviços-OQV2100-6502664-1980 6502664-1980 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-279698 expense
150069 2290 2022-11-19 23:17:06+00 47.6 47.6 0 0 1 2022-12-13 16:34:57.56+00 2022-12-13 16:34:57.568+00 870 870 19/11/2022 20:17-FNL7J52-5798688 SP-300 - km 285+100 - Oeste - Areiopolis 5798688 DES-150069 expense
150074 2290 2022-11-19 21:19:00+00 102.31 102.31 0 0 1 2022-12-13 16:35:05.089+00 2022-12-13 16:35:05.094+00 870 870 19/11/2022 18:19-RUP4H48-5798688 SP-330 - km 405+000 - norte - Ituverava 5798688 DES-150074 expense
150080 2290 2022-11-19 23:02:08+00 51.8 51.8 0 0 1 2022-12-13 16:35:14.465+00 2022-12-13 16:35:14.476+00 870 870 19/11/2022 20:02-RUP4H49-5798688 BR-050 - km 104+900 - NORTE - Uberlandia 5798688 DES-150080 expense
150089 2290 2022-11-19 21:45:51+00 37.8 37.8 0 0 1 2022-12-13 16:35:26.592+00 2022-12-13 16:35:26.608+00 870 870 19/11/2022 18:45-RUT4J82-5798688 BR-050 - km 198+060 - NORTE - Delta 5798688 DES-150089 expense
150105 2290 2022-11-19 23:29:12+00 37 37 0 0 1 2022-12-13 16:35:47.497+00 2022-12-13 16:35:47.505+00 870 870 19/11/2022 20:29-JAU8B18-5798688 BR-050 - km 104+900 - NORTE - Uberlandia 5798688 DES-150105 expense
150111 2290 2022-11-19 23:55:29+00 46.8 46.8 0 0 1 2022-12-13 16:35:54.393+00 2022-12-13 16:35:54.399+00 870 870 19/11/2022 20:55-FZN8I98-5798688 BR-365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-150111 expense