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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
113374 2290 2022-10-05 09:49:03+00 271.8 271.8 0 0 1 2022-11-08 11:18:07.581+00 2022-12-06 00:32:45.356+00 870 177 870 DES-113374 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-113374 expense
113351 2290 2022-10-05 09:30:54+00 15 15 0 0 1 2022-11-08 11:17:51.664+00 2022-12-06 00:32:57.328+00 870 177 870 DES-113351 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-113351 expense
113363 2290 2022-10-05 09:27:56+00 95.4 95.4 0 0 1 2022-11-08 11:18:01.148+00 2022-12-06 00:32:58.202+00 870 177 870 DES-113363 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-113363 expense
113366 2290 2022-10-05 07:55:48+00 55 55 0 0 1 2022-11-08 11:18:02.218+00 2022-12-06 00:33:39.929+00 870 177 870 DES-113366 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5626733 DES-113366 expense
113291 2290 2022-10-04 14:46:56+00 18.6 18.6 0 0 1 2022-11-08 11:17:15.518+00 2022-12-06 00:44:43.14+00 870 177 870 DES-113291 OOA7H71 5626733 DES-113291 expense
113286 2290 2022-10-04 13:22:23+00 63 63 0 0 1 2022-11-08 11:17:12.061+00 2022-12-06 00:45:56.814+00 870 177 870 DES-113286 PRV1689 5626733 DES-113286 expense
113280 2290 2022-10-04 12:49:50+00 21 21 0 0 1 2022-11-08 11:17:08.867+00 2022-12-06 00:46:25.488+00 870 177 870 DES-113280 OOB7H79 5626733 DES-113280 expense
147951 2290 2022-11-17 12:22:48+00 30.6 30.6 0 0 1 2022-12-13 14:03:17.347+00 2022-12-13 14:03:17.355+00 870 870 17/11/2022 09:22-IYZ2300-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-147951 expense
279327 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:47:35.174+00 2023-05-02 15:47:35.177+00 276 276 Rastreador/Serviços-JBA7A24-6502664-1530 6502664-1530 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-279327 expense
279329 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:47:38.247+00 2023-05-02 15:47:38.251+00 276 276 Rastreador/Serviços-JBA7A24-6502664-1532 6502664-1532 ROTOGRAMA FALADO PARA TM CAN DES-279329 expense