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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
278071 2423 2023-03-31 03:00:00+00 2.06 2.06 0 0 1 2023-05-02 15:10:08.997+00 2023-05-02 15:10:09.005+00 276 276 Rastreador/Mensalidade-BSZ4I45-6502664-38 6502664-38 LOCACAO SENSOR PORTA CARONA DES-278071 expense
92157 2290 151 2022-07-04 12:43:31+00 31.2 31.2 0 0 1 2022-10-25 12:01:43.331+00 2022-12-09 11:32:15.204+00 870 177 870 DES-092157 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-092157 expense
90389 2290 327 2022-07-03 10:04:49+00 60.9 60.9 0 0 1 2022-10-24 21:41:09.093+00 2022-12-09 11:48:43.144+00 870 177 870 DES-090389 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-090389 expense
45865 2290 179 2022-08-30 23:07:53+00 21 21 0 0 1 2022-09-30 11:43:45.1+00 2022-11-29 21:32:01.485+00 870 77 870 DES-045865 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-045865 expense
77649 2290 1481 2022-09-20 16:55:33+00 63 63 0 0 1 2022-10-24 14:08:34.385+00 2022-12-07 20:04:58.9+00 870 177 870 DES-077649 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-077649 expense
77610 2290 1479 2022-09-20 16:46:30+00 112.5 112.5 0 0 1 2022-10-24 14:07:38.013+00 2022-12-07 20:05:10.452+00 870 177 870 DES-077610 SP-310 - km 346+404 - Sul - Fernando Prestes 5593777 DES-077610 expense
51543 2290 208 2022-09-11 03:18:40+00 63.93 63.93 0 0 1 2022-09-30 13:57:20.398+00 2022-12-08 12:48:18.98+00 870 177 870 DES-051543 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-051543 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77536 1422 232 2022-08-18 09:56:09+00 2.5 2.5 0 0 1 2022-10-24 14:06:08.924+00 2022-10-24 14:06:08.932+00 870 870 22149549629409 22149549629409 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077536 expense
77581 2290 69 2022-09-18 12:30:55+00 51.8 51.8 0 0 1 2022-10-24 14:07:04.249+00 2022-12-07 20:29:26.988+00 870 177 870 DES-077581 BR-153 - km 553+100 - Norte - PROF JAMIL 5593777 DES-077581 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77550 1422 232 2022-08-18 14:26:27+00 9.3 9.3 0 0 1 2022-10-24 14:06:23.026+00 2022-10-24 14:06:23.034+00 870 870 22149549629417 22149549629417 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 22149549629 DES-077550 expense