Export to CSV

Data

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
278303 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:19:34.029+00 2023-05-02 15:19:34.035+00 276 276 Rastreador/Serviços-FXR4514-6502664-311 6502664-311 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278303 expense
98120 2290 137 2022-07-15 11:02:46+00 45 45 0 0 1 2022-10-25 16:01:34.394+00 2022-12-08 20:25:56.041+00 870 177 870 DES-098120 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-098120 expense
98106 2290 184 2022-07-15 12:36:47+00 39.33 39.33 0 0 1 2022-10-25 16:01:08.422+00 2022-12-08 20:24:47.797+00 870 177 870 DES-098106 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-098106 expense
93862 2290 192 2022-07-05 19:29:59+00 14.4 14.4 0 0 1 2022-10-25 13:56:26.536+00 2022-12-09 12:59:36.953+00 870 177 870 DES-093862 BR-101 - km 404+55 - - ARARANGUA 5246234 DES-093862 expense
98107 2290 130 2022-07-15 11:45:28+00 90.6 90.6 0 0 1 2022-10-25 16:01:12.224+00 2022-12-08 20:25:24.214+00 870 177 870 DES-098107 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-098107 expense
87285 2290 159 2022-06-28 12:52:04+00 76.76 76.76 0 0 1 2022-10-24 18:59:06.399+00 2022-11-29 20:54:20.961+00 870 77 870 DES-087285 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-087285 expense
51177 2290 2022-09-07 17:34:39+00 90.9 90.9 0 0 1 2022-09-30 13:52:34.512+00 2022-12-08 14:26:06.422+00 870 177 870 DES-051177 PXD4780 5509943 DES-051177 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5053 1422 232 2022-07-11 22:06:08+00 2.5 2.5 0 0 1 2022-08-19 19:54:32.447+00 2022-10-24 18:58:07.92+00 376 870 376 22130362921288 22130362921288 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22130362921 DES-005053 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5057 1422 232 2022-07-12 21:26:13+00 2.5 2.5 0 0 1 2022-08-19 19:54:43.387+00 2022-10-24 18:58:16.613+00 376 870 376 22130362921292 22130362921292 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22130362921 DES-005057 expense
49549 2290 205 2022-09-07 18:09:43+00 37 37 0 0 1 2022-09-30 13:12:58.545+00 2022-12-08 14:25:39.687+00 870 177 870 DES-049549 BR-050 - km 104+900 - NORTE - Uberlandia 5509943 DES-049549 expense