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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
128141 2290 2022-10-26 10:24:39+00 42 42 0 0 1 2022-11-10 11:45:56.344+00 2022-12-05 18:42:40.745+00 870 177 870 DES-128141 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-128141 expense
128017 2290 2022-10-26 06:27:05+00 78.3 78.3 0 0 1 2022-11-10 11:38:59.571+00 2022-12-05 18:45:18.899+00 870 177 870 DES-128017 SP-330 - km 181+760 - Sul - Leme 5709676 DES-128017 expense
128157 2290 2022-10-26 10:34:20+00 43.5 43.5 0 0 1 2022-11-10 11:46:36.642+00 2022-12-05 18:42:29.552+00 870 177 870 DES-128157 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-128157 expense
128137 2290 2022-10-26 10:33:21+00 53 53 0 0 1 2022-11-10 11:45:40.581+00 2022-12-05 18:42:31.639+00 870 177 870 DES-128137 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-128137 expense
128156 2290 2022-10-26 10:34:20+00 42.08 42.08 0 0 1 2022-11-10 11:46:34.99+00 2022-12-05 18:42:30.519+00 870 177 870 DES-128156 SP-330 - km 350+000 - Sul - Sales de Oliveira 5709676 DES-128156 expense
128148 2290 2022-10-26 10:36:28+00 39.33 39.33 0 0 1 2022-11-10 11:46:17.534+00 2022-12-05 18:42:23.642+00 870 177 870 DES-128148 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5709676 DES-128148 expense
154470 2290 2022-11-27 03:00:23+00 15.5 15.5 0 0 1 2022-12-13 18:51:42.82+00 2022-12-13 18:51:42.842+00 870 870 27/11/2022 00:00-IVI6269-5798688 MENSALIDADE MOVE MAIS IVI6269 5798688 DES-154470 expense
163857 2290 2022-12-06 02:55:16+00 31.8 31.8 0 0 1 2023-01-10 13:05:58.242+00 2023-01-10 13:05:58.261+00 870 870 05/12/2022 23:55-JAM4H31-5821299 BR 050 - km 051+500 - SUL - Araguari II 5821299 DES-163857 expense
280418 2423 2023-04-30 03:00:00+00 154.35 154.35 0 0 1 2023-05-03 11:23:19.076+00 2023-05-03 11:23:19.091+00 276 276 Rastreador/Serviços-EWJ0333-6543553-152 6543553-152 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-280418 expense
154472 2290 2022-11-27 03:00:23+00 15.5 15.5 0 0 1 2022-12-13 18:51:49.283+00 2022-12-13 18:51:49.316+00 870 870 27/11/2022 00:00-IVI6209-5798688 MENSALIDADE MOVE MAIS IVI6209 5798688 DES-154472 expense