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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
144590 2290 2022-11-12 02:41:51+00 10 10 0 0 1 2022-12-13 12:22:39.664+00 2022-12-13 12:22:39.671+00 870 870 11/11/2022 23:41-JAT2C90-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-144590 expense
144600 2290 2022-11-11 22:50:09+00 76.76 76.76 0 0 1 2022-12-13 12:22:55.692+00 2022-12-13 12:22:55.699+00 870 870 11/11/2022 19:50-JBB2B86-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-144600 expense
144602 2290 2022-11-12 11:17:27+00 31.2 31.2 0 0 1 2022-12-13 12:22:58.355+00 2022-12-13 12:22:58.372+00 870 870 12/11/2022 08:17-DYW7814-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-144602 expense
144604 2290 2022-11-12 02:52:55+00 84.8 84.8 0 0 1 2022-12-13 12:23:01.464+00 2022-12-13 12:23:01.488+00 870 870 11/11/2022 23:52-FYW0A26-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-144604 expense
2023-12-27 03:00:00+00 435768 1892 2023-09-20 03:00:00+00 104.13 104.13 0 0 1 2023-11-24 17:12:03.664+00 2023-11-24 17:12:03.673+00 1172 1172 1DD9170281 1DD9170281 57030 - Deixar de conservar o veiculo na faixa a ele destinada RIBEIRAO PRETO DER - SP DES-435768 expense
104109 2290 186 2022-07-19 11:01:59+00 30.6 30.6 0 0 1 2022-10-25 19:44:22.174+00 2022-12-08 19:41:26.783+00 870 177 870 DES-104109 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-104109 expense
144556 2290 2022-11-11 11:02:07+00 31.8 31.8 0 0 1 2022-12-13 12:21:35.86+00 2022-12-13 12:21:35.869+00 870 870 11/11/2022 08:02-JBA5F73-5770747 BR-050 - km 051+500 - SUL - Araguari II 5770747 DES-144556 expense
104055 2290 106 2022-07-20 12:59:06+00 78.3 78.3 0 0 1 2022-10-25 19:43:25.139+00 2022-12-08 19:29:03.4+00 870 177 870 DES-104055 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-104055 expense
9258 1993 184 2022-06-10 03:00:00+00 9548 9548 0 0 1 2022-09-01 17:06:53.129+00 2022-12-22 14:34:01.388+00 177 1403 177 DES-009258 1423 DES-009258 expense
104090 2290 2022-07-17 08:04:44+00 59.2 59.2 0 0 1 2022-10-25 19:44:04.71+00 2022-12-08 20:00:39.302+00 870 177 870 DES-104090 RNG4D02 5294728 DES-104090 expense