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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
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
117987 2290 2022-10-11 15:16:36+00 23.4 23.4 0 0 1 2022-11-08 13:40:09.626+00 2022-12-05 22:53:38.866+00 870 177 870 DES-117987 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-117987 expense
150584 2290 2022-11-19 17:31:07+00 52.2 52.2 0 0 1 2022-12-13 16:46:59.709+00 2022-12-13 16:46:59.715+00 870 870 19/11/2022 14:31-JAK8E36-5798688 SP-330 - km 181+760 - Norte - Leme 5798688 DES-150584 expense
118017 2290 2022-10-11 15:07:06+00 73.8 73.8 0 0 1 2022-11-08 13:41:06.046+00 2022-12-05 22:53:43.221+00 870 177 870 DES-118017 SP-340 - km 192+840 - Sul - Mogi Guacu 5682077 DES-118017 expense
118041 2290 2022-10-11 14:36:17+00 65.7 65.7 0 0 1 2022-11-08 13:42:02.455+00 2022-12-05 22:53:58.975+00 870 177 870 DES-118041 SP-340 - km 221+290 - Sul - Casa Branca 5682077 DES-118041 expense
150591 2290 2022-11-19 18:58:38+00 76.76 76.76 0 0 1 2022-12-13 16:47:09.84+00 2022-12-13 16:47:09.848+00 870 870 19/11/2022 15:58-JBB0J62-5798688 SP-330 - km 405+000 - Sul - Ituverava 5798688 DES-150591 expense
118003 2290 2022-10-11 14:35:14+00 53 53 0 0 1 2022-11-08 13:40:36.157+00 2022-12-05 22:54:01.792+00 870 177 870 DES-118003 SP-330 - km 26+495 - Norte - Sao Paulo 5682077 DES-118003 expense