Export to CSV

Data

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
215904 2290 2023-02-05 22:21:03+00 202.8 202.8 0 0 1 2023-02-15 15:45:01.412+00 2023-02-15 15:45:01.42+00 870 870 05/02/2023 19:21-FYT8323-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-215904 expense
215905 2290 2023-02-06 09:12:05+00 25.2 25.2 0 0 1 2023-02-15 15:45:03.128+00 2023-02-15 15:45:03.136+00 870 870 06/02/2023 06:12-FYW0A26-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-215905 expense
215906 2290 2023-02-06 09:36:03+00 105.3 105.3 0 0 1 2023-02-15 15:45:05.778+00 2023-02-15 15:45:05.788+00 870 870 06/02/2023 06:36-FZN8I98-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-215906 expense
215907 2290 2023-02-06 09:12:06+00 21.5 21.5 0 0 1 2023-02-15 15:45:08.04+00 2023-02-15 15:45:08.053+00 870 870 06/02/2023 06:12-JBA5F59-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-215907 expense
215908 2290 2023-02-06 08:30:58+00 70.2 70.2 0 0 1 2023-02-15 15:45:24.109+00 2023-02-15 15:45:24.124+00 870 870 06/02/2023 05:30-FZN8I98-5961786 SP 330 - km 152.000 - Sul - Limeira 5961786 DES-215908 expense
215909 2290 2023-02-06 09:18:52+00 48.07 48.07 0 0 1 2023-02-15 15:45:35.792+00 2023-02-15 15:45:35.801+00 870 870 06/02/2023 06:18-FCD2513-5961786 SP 225 - km 106+800 - LESTE - Itirapina 5961786 DES-215909 expense
215910 2290 2023-02-06 08:42:29+00 106.2 106.2 0 0 1 2023-02-15 15:45:37.85+00 2023-02-15 15:45:37.867+00 870 870 06/02/2023 05:42-FYW0A26-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-215910 expense
300664 2290 2023-05-04 17:52:51+00 70.8 70.8 0 0 1 2023-05-23 14:40:23.929+00 2023-05-23 14:40:23.948+00 276 276 04/05/2023 14:52-JBB2B86-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-300664 expense
443269 3131 1992 2023-08-23 13:26:00+00 0 0 2023-12-15 12:31:37.916+00 2023-12-15 12:31:37.925+00 276 276 serviço coberto pelo plano de manuteção DES-443269 expense
443620 3131 2191 2023-10-16 11:00:00+00 0 0 2023-12-15 18:53:29.326+00 2023-12-15 18:53:29.335+00 276 276 SERVIÇO COBERTO PELO PLANO DE MANUTENÇÃO DES-443620 expense