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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
179839 2290 2022-12-26 15:44:18+00 30.6 30.6 0 0 1 2023-01-11 13:17:46.08+00 2023-01-11 13:17:46.087+00 870 870 26/12/2022 12:44-JAM6E44-5867845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5867845 DES-179839 expense
179840 2290 2022-12-26 19:07:45+00 58.2 58.2 0 0 1 2023-01-11 13:17:47.456+00 2023-01-11 13:17:47.465+00 870 870 26/12/2022 16:07-JAQ5C10-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-179840 expense
179850 2290 2022-12-26 19:18:21+00 17.2 17.2 0 0 1 2023-01-11 13:17:59.822+00 2023-01-11 13:17:59.831+00 870 870 26/12/2022 16:18-JAS1E44-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-179850 expense
179851 2290 2022-12-25 15:46:31+00 304.2 304.2 0 0 1 2023-01-11 13:18:01.358+00 2023-01-11 13:18:01.365+00 870 870 25/12/2022 12:46-RUP4H46-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-179851 expense
179859 2290 2022-12-21 20:19:22+00 94.8 94.8 0 0 1 2023-01-11 13:18:11.933+00 2023-01-11 13:18:11.936+00 870 870 21/12/2022 17:19-JBA6D30-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-179859 expense
179872 2290 2022-12-26 14:28:51+00 105.3 105.3 0 0 1 2023-01-11 13:18:32.265+00 2023-01-11 13:18:32.271+00 870 870 26/12/2022 11:28-JAQ1C68-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-179872 expense
179875 2290 2022-12-22 01:33:33+00 46.8 46.8 0 0 1 2023-01-11 13:18:36.749+00 2023-01-11 13:18:36.759+00 870 870 21/12/2022 22:33-JAN9J32-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-179875 expense
443584 3131 2191 2023-10-17 11:00:00+00 0 0 2023-12-15 18:18:39.033+00 2023-12-15 18:18:39.06+00 276 276 serviço coberto pelo plano de manutenção DES-443584 expense
179877 2290 2022-12-21 16:29:50+00 23.4 23.4 0 0 1 2023-01-11 13:18:40.02+00 2023-01-11 13:18:40.03+00 870 870 21/12/2022 13:29-RVT4F13-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-179877 expense
179880 2290 2022-12-26 11:16:38+00 50.54 50.54 0 0 1 2023-01-11 13:18:43.751+00 2023-01-11 13:18:43.754+00 870 870 26/12/2022 08:16-JBB2B86-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-179880 expense