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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
150642 2290 2022-11-19 14:46:54+00 46.8 46.8 0 0 1 2022-12-13 16:48:16.805+00 2022-12-13 16:48:16.82+00 870 870 19/11/2022 11:46-GEJ5C52-5798688 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5798688 DES-150642 expense
150644 2290 2022-11-19 17:09:06+00 49 49 0 0 1 2022-12-13 16:48:18.927+00 2022-12-13 16:48:18.933+00 870 870 19/11/2022 14:09-CRG6115-5798688 SP-330 - km 152.000 - Norte - Limeira 5798688 DES-150644 expense
150646 2290 2022-11-19 20:11:16+00 52.53 52.53 0 0 1 2022-12-13 16:48:21.163+00 2022-12-13 16:48:21.169+00 870 870 19/11/2022 17:11-JBA5I03-5798688 SP-330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-150646 expense
150649 2290 2022-11-19 20:32:25+00 73.62 73.62 0 0 1 2022-12-13 16:48:24.36+00 2022-12-13 16:48:24.377+00 870 870 19/11/2022 17:32-RUP4H48-5798688 SP-330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-150649 expense
150650 2290 2022-11-19 20:32:19+00 94.62 94.62 0 0 1 2022-12-13 16:48:25.415+00 2022-12-13 16:48:25.422+00 870 870 19/11/2022 17:32-RUT4J72-5798688 SP-330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-150650 expense
150652 2290 2022-11-19 20:32:49+00 52.53 52.53 0 0 1 2022-12-13 16:48:27.87+00 2022-12-13 16:48:27.882+00 870 870 19/11/2022 17:32-JAM6E34-5798688 SP-330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-150652 expense
150662 2290 2022-11-19 17:42:32+00 69.6 69.6 0 0 1 2022-12-13 16:48:42.112+00 2022-12-13 16:48:42.131+00 870 870 19/11/2022 14:42-FZN8I98-5798688 SP-330 - km 215+000 - Norte - Pirassununga 5798688 DES-150662 expense
279706 2423 2023-03-31 03:00:00+00 270.8 270.8 0 0 1 2023-05-02 15:59:44.095+00 2023-05-02 15:59:44.106+00 276 276 Rastreador/Serviços-RUP4H45-6502664-2269 6502664-2269 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-279706 expense
117999 2290 2022-10-11 17:51:31+00 45.9 45.9 0 0 1 2022-11-08 13:40:29.413+00 2022-12-05 22:52:17.843+00 870 177 870 DES-117999 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-117999 expense
118021 2290 2022-10-11 17:51:20+00 44.4 44.4 0 0 1 2022-11-08 13:41:11.768+00 2022-12-05 22:52:18.749+00 870 177 870 DES-118021 BR-153 - km 553+100 - Sul - PROF JAMIL 5682077 DES-118021 expense