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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
169859 2290 2022-12-14 13:54:24+00 63.6 63.6 0 0 1 2023-01-10 17:09:41.513+00 2023-01-10 17:09:41.52+00 870 870 14/12/2022 10:54-JBB0J62-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-169859 expense
169862 2290 2022-12-14 16:03:54+00 31.8 31.8 0 0 1 2023-01-10 17:09:48.897+00 2023-01-10 17:09:48.903+00 870 870 14/12/2022 13:03-JBA6D37-5845217 BR 050 - km 051+500 - SUL - Araguari II 5845217 DES-169862 expense
169873 2290 2022-12-14 12:55:38+00 65.17 65.17 0 0 1 2023-01-10 17:10:11.639+00 2023-01-10 17:10:11.658+00 870 870 14/12/2022 09:55-DSS0B62-5845217 SP 310 - km 181+350 - Norte - RIO CLARO 5845217 DES-169873 expense
169875 2290 2022-12-12 22:24:56+00 31.8 31.8 0 0 1 2023-01-10 17:10:14.416+00 2023-01-10 17:10:14.427+00 870 870 12/12/2022 19:24-JAK8E36-5845217 BR 050 - km 051+500 - SUL - Araguari II 5845217 DES-169875 expense
280424 2423 2023-04-30 03:00:00+00 9.9 9.9 0 0 1 2023-05-03 11:23:27.754+00 2023-05-03 11:23:27.764+00 276 276 Rastreador/Serviços-EWJ0333-6543553-158 6543553-158 ROTOGRAMA FALADO PARA TM CAN DES-280424 expense
128128 2290 2022-10-26 09:44:53+00 53 53 0 0 1 2022-11-10 11:45:21.495+00 2022-12-05 18:43:31.564+00 870 177 870 DES-128128 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-128128 expense
154500 2290 2022-11-27 03:00:24+00 15.5 15.5 0 0 1 2022-12-13 18:53:37.025+00 2022-12-13 18:53:37.076+00 870 870 27/11/2022 00:00-JAM4H10-5798688 MENSALIDADE MOVE MAIS JAM4H10 5798688 DES-154500 expense
154503 2290 2022-11-27 03:00:24+00 15.5 15.5 0 0 1 2022-12-13 18:53:50.456+00 2022-12-13 18:53:50.497+00 870 870 27/11/2022 00:00-JAM6E27-5798688 MENSALIDADE MOVE MAIS JAM6E27 5798688 DES-154503 expense
154505 2290 2022-11-27 03:00:24+00 15.5 15.5 0 0 1 2022-12-13 18:53:59.736+00 2022-12-13 18:53:59.773+00 870 870 27/11/2022 00:00-JAM6E44-5798688 MENSALIDADE MOVE MAIS JAM6E44 5798688 DES-154505 expense
154506 2290 2022-11-27 03:00:24+00 15.5 15.5 0 0 1 2022-12-13 18:54:03.44+00 2022-12-13 18:54:03.447+00 870 870 27/11/2022 00:00-JAM6E51-5798688 MENSALIDADE MOVE MAIS JAM6E51 5798688 DES-154506 expense