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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
143897 2290 2022-11-10 15:43:37+00 52.2 52.2 0 0 1 2022-12-13 12:04:01.966+00 2022-12-13 12:04:01.976+00 870 870 10/11/2022 12:43-JBA6D37-5770747 SP-330 - km 181+760 - Sul - Leme 5770747 DES-143897 expense
143900 2290 2022-11-10 15:59:18+00 28 28 0 0 1 2022-12-13 12:04:06.11+00 2022-12-13 12:04:06.119+00 870 870 10/11/2022 12:59-JBA5G09-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-143900 expense
143903 2290 2022-11-10 17:23:50+00 65.1 65.1 0 0 1 2022-12-13 12:04:09.97+00 2022-12-13 12:04:09.974+00 870 870 10/11/2022 14:23-CRG6115-5770747 SP-348 - km 115+520 - Sul - Sumare 5770747 DES-143903 expense
143905 2290 2022-11-10 17:24:12+00 15 15 0 0 1 2022-12-13 12:04:12.297+00 2022-12-13 12:04:12.322+00 870 870 10/11/2022 14:24-JAN9J29-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-143905 expense
143907 2290 2022-11-10 16:36:52+00 23.4 23.4 0 0 1 2022-12-13 12:04:14.757+00 2022-12-13 12:04:14.776+00 870 870 10/11/2022 13:36-JBA8C70-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-143907 expense
143913 2290 2022-11-10 16:57:49+00 22.5 22.5 0 0 1 2022-12-13 12:04:22.441+00 2022-12-13 12:04:22.446+00 870 870 10/11/2022 13:57-FYN2H44-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-143913 expense
143914 2290 2022-11-10 19:18:09+00 76.76 76.76 0 0 1 2022-12-13 12:04:23.937+00 2022-12-13 12:04:23.948+00 870 870 10/11/2022 16:18-JBB0J63-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-143914 expense
143915 2290 2022-11-10 19:40:22+00 73.5 73.5 0 0 1 2022-12-13 12:04:25.995+00 2022-12-13 12:04:26.024+00 870 870 10/11/2022 16:40-RUP4H45-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-143915 expense
143916 2290 2022-11-10 20:38:35+00 52.2 52.2 0 0 1 2022-12-13 12:04:27.21+00 2022-12-13 12:04:27.218+00 870 870 10/11/2022 17:38-JBA6J87-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-143916 expense
278867 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:34:59.366+00 2023-05-02 15:34:59.375+00 276 276 Rastreador/Serviços-JAQ5D17-6502664-969 6502664-969 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278867 expense