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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
148220 2290 2022-11-17 15:40:05+00 15 15 0 0 1 2022-12-13 14:11:30.17+00 2022-12-13 14:11:30.179+00 870 870 17/11/2022 12:40-JAQ5C10-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-148220 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159590 1422 2022-12-06 10:58:53+00 51.8 51.8 0 0 1 2023-01-03 11:54:43.82+00 2023-01-03 11:54:43.827+00 870 870 222165039981632 222165039981632 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22216503998 DES-159590 expense
279452 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:50:21.509+00 2023-05-02 15:50:21.515+00 276 276 Rastreador/Serviços-JBB0J61-6502664-1655 6502664-1655 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-279452 expense
114145 2290 2022-10-06 09:18:51+00 26 26 0 0 1 2022-11-08 11:39:03.259+00 2022-12-06 00:17:08.015+00 870 177 870 DES-114145 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-114145 expense
114164 2290 2022-10-06 09:07:14+00 47.21 47.21 0 0 1 2022-11-08 11:39:32.408+00 2022-12-06 00:17:13.264+00 870 177 870 DES-114164 SP-330 - km 281+000 - SUL - SAO SIMAO 5626733 DES-114164 expense
148216 2290 2022-11-17 14:44:09+00 20 20 0 0 1 2022-12-13 14:11:21.568+00 2022-12-13 14:11:21.575+00 870 870 17/11/2022 11:44-FYT8323-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-148216 expense
114188 2290 2022-10-06 08:06:43+00 63.6 63.6 0 0 1 2022-11-08 11:39:51.817+00 2022-12-06 00:17:42.372+00 870 177 870 DES-114188 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-114188 expense
114154 2290 2022-10-06 07:54:15+00 19.5 19.5 0 0 1 2022-11-08 11:39:23.568+00 2022-12-06 00:17:47.013+00 870 177 870 DES-114154 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-114154 expense
114149 2290 2022-10-06 07:28:17+00 47.21 47.21 0 0 1 2022-11-08 11:39:14.467+00 2022-12-06 00:18:01.754+00 870 177 870 DES-114149 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5626733 DES-114149 expense
114155 70 2022-11-08 01:16:08+00 2023.5950000000003 2023.5950000000003 0 0 1 2022-11-08 11:39:24.121+00 2022-11-08 11:39:24.133+00 43 43 07/11/2022 22:16-Diesel S10-652 DES-114155 expense