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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
214349 2290 2023-02-07 13:59:21+00 81.79 81.79 0 0 1 2023-02-15 14:57:12.645+00 2023-02-15 14:57:12.65+00 870 870 07/02/2023 10:59-RUT4J74-5961786 SP 225 - km 144+830 - LESTE - Brotas 5961786 DES-214349 expense
214350 2290 2023-02-07 13:59:04+00 81.79 81.79 0 0 1 2023-02-15 14:57:14.054+00 2023-02-15 14:57:14.059+00 870 870 07/02/2023 10:59-RUP4H50-5961786 SP 225 - km 144+830 - LESTE - Brotas 5961786 DES-214350 expense
214351 2290 2023-02-07 12:37:01+00 67.9 67.9 0 0 1 2023-02-15 14:57:15.394+00 2023-02-15 14:57:15.408+00 870 870 07/02/2023 09:37-RVT4F12-5961786 SP 330 - km 181+760 - Norte - Leme 5961786 DES-214351 expense
214352 2290 2023-02-07 14:39:17+00 35.4 35.4 0 0 1 2023-02-15 14:57:16.673+00 2023-02-15 14:57:16.684+00 870 870 07/02/2023 11:39-JAM6E34-5961786 SP 330 - km 26+495 - Sul - Sao Paulo 5961786 DES-214352 expense
214356 2290 2023-02-06 19:43:16+00 79 79 0 0 1 2023-02-15 14:57:22.743+00 2023-02-15 14:57:22.748+00 870 870 06/02/2023 16:43-JAM6E34-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-214356 expense
214357 2290 2023-02-06 23:26:03+00 19.6 19.6 0 0 1 2023-02-15 14:57:24.211+00 2023-02-15 14:57:24.217+00 870 870 06/02/2023 20:26-RVT4F09-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-214357 expense
214367 2290 2023-02-07 14:06:46+00 54.6 54.6 0 0 1 2023-02-15 14:57:41.9+00 2023-02-15 14:57:41.932+00 870 870 07/02/2023 11:06-FZN8I98-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-214367 expense
214368 2290 2023-02-07 14:06:06+00 58.99 58.99 0 0 1 2023-02-15 14:57:45.133+00 2023-02-15 14:57:45.176+00 870 870 07/02/2023 11:06-RVT4F12-5961786 SP 330 - km 281+000 - NORTE - SAO SIMAO 5961786 DES-214368 expense
443303 3131 457 2023-08-22 13:00:00+00 0 0 0 2023-12-15 13:19:05.634+00 2023-12-15 13:22:03.74+00 276 276 276 serviço coberto pelo plano de manutenção DES-443303 expense
214369 2290 2023-02-07 10:56:05+00 202.8 202.8 0 0 1 2023-02-15 14:57:48.384+00 2023-02-15 14:57:48.389+00 870 870 07/02/2023 07:56-JBB2B75-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-214369 expense