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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
93929 2290 214 2022-07-05 17:22:29+00 23.4 23.4 0 0 1 2022-10-25 13:59:27.137+00 2022-12-09 13:01:55.602+00 870 177 870 DES-093929 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-093929 expense
87405 2290 138 2022-06-28 14:51:36+00 52.2 52.2 0 0 1 2022-10-24 19:06:32.742+00 2022-11-29 20:52:25.535+00 870 77 870 DES-087405 SP-330 - km 181+760 - Norte - Leme 5246234 DES-087405 expense
87412 2290 64 2022-06-28 14:42:45+00 90 90 0 0 1 2022-10-24 19:06:53.157+00 2022-11-29 20:52:32.744+00 870 77 870 DES-087412 SP-280 - km 158+300 - leste - Quadra 5246234 DES-087412 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5158 1422 223 2022-07-24 14:24:14+00 7.4 7.4 0 0 1 2022-08-19 20:03:10.837+00 2022-10-24 19:05:53.28+00 376 870 376 22130362921556 22130362921556 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 22130362921 DES-005158 expense
278313 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:20:01.651+00 2023-05-02 15:20:01.659+00 276 276 Rastreador/Serviços-FYN2H44-6502664-321 6502664-321 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278313 expense
87381 2290 216 2022-06-28 14:34:38+00 55.8 55.8 0 0 1 2022-10-24 19:04:56.684+00 2022-11-29 20:52:38.193+00 870 77 870 DES-087381 SP-330 - km 118.000 - Sul - Nova Odessa 5246234 DES-087381 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5161 1422 223 2022-07-24 16:41:46+00 5.2 5.2 0 0 1 2022-08-19 20:03:18.256+00 2022-10-24 19:06:14.295+00 376 870 376 22130362921559 22130362921559 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DO CERRADO - TAG: 0731836197 22130362921 DES-005161 expense
87404 2290 280 2022-06-11 00:06:46+00 42.4 42.4 0 0 1 2022-10-24 19:06:29.26+00 2022-11-29 20:59:07.248+00 870 77 870 DES-087404 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-087404 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5163 1422 223 2022-07-24 18:52:33+00 5.4 5.4 0 0 1 2022-08-19 20:03:24.217+00 2022-10-24 19:06:20.264+00 376 870 376 22130362921561 22130362921561 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECO050 - TAG: 0731836197 22130362921 DES-005163 expense
49731 2290 1479 2022-09-07 16:22:03+00 271.8 271.8 0 0 1 2022-09-30 13:17:39.774+00 2022-12-08 14:26:55.364+00 870 177 870 DES-049731 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-049731 expense