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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
80881 2290 189 2022-09-18 13:13:25+00 28 28 0 0 1 2022-10-24 15:27:37.841+00 2022-12-07 20:28:54.274+00 870 177 870 DES-080881 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-080881 expense
80886 2290 148 2022-09-18 12:36:32+00 20.8 20.8 0 0 1 2022-10-24 15:27:44.285+00 2022-12-07 20:29:23.558+00 870 177 870 DES-080886 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5593777 DES-080886 expense
80800 2290 174 2022-09-18 11:23:06+00 21.6 21.6 0 0 1 2022-10-24 15:25:43.395+00 2022-12-07 20:30:27.803+00 870 177 870 DES-080800 BR-050 - km 198+060 - SUL - Delta 5593777 DES-080800 expense
80883 2290 216 2022-09-18 13:31:39+00 58.2 58.2 0 0 1 2022-10-24 15:27:40.402+00 2022-12-07 20:28:42.541+00 870 177 870 DES-080883 SP-326 - km 307+600 - Sul - Dobrada 5593777 DES-080883 expense
80875 2290 198 2022-09-18 09:02:33+00 34.8 34.8 0 0 1 2022-10-24 15:27:28.556+00 2022-12-07 20:31:52.796+00 870 177 870 DES-080875 SP-330 - km 181+760 - Sul - Leme 5593777 DES-080875 expense
95516 2290 319 2022-07-09 00:23:15+00 74.4 74.4 0 0 1 2022-10-25 14:58:58.804+00 2022-12-09 13:24:14.548+00 870 177 870 DES-095516 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-095516 expense
80868 2290 1482 2022-09-18 15:27:19+00 15 15 0 0 1 2022-10-24 15:27:19.085+00 2022-12-07 20:27:27.842+00 870 177 870 DES-080868 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-080868 expense
140171 2290 2022-11-04 22:36:27+00 35.1 35.1 0 0 1 2022-12-12 20:01:10.832+00 2022-12-12 20:01:10.84+00 870 870 04/11/2022 19:36-FYT8323-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-140171 expense
140173 2290 2022-11-04 22:29:16+00 52.2 52.2 0 0 1 2022-12-12 20:01:13.063+00 2022-12-12 20:01:13.072+00 870 870 04/11/2022 19:29-JBA5I03-5747735 SP-330 - km 215+000 - Sul - Pirassununga 5747735 DES-140173 expense
278147 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:12:53.171+00 2023-05-02 15:12:53.18+00 276 276 Rastreador/Serviços-EJK1569-6502664-114 6502664-114 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278147 expense