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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
145641 2290 2022-11-13 09:27:01+00 95.4 95.4 0 0 1 2022-12-13 12:51:15.746+00 2022-12-13 12:51:15.756+00 870 870 13/11/2022 06:27-FZN8I98-5770747 SP-330 - km 26+495 - Sul - Sao Paulo 5770747 DES-145641 expense
145644 2290 2022-11-13 07:40:53+00 63 63 0 0 1 2022-12-13 12:51:19.868+00 2022-12-13 12:51:19.874+00 870 870 13/11/2022 04:40-JAQ5C10-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-145644 expense
145646 2290 2022-11-13 09:33:54+00 22.5 22.5 0 0 1 2022-12-13 12:51:22.047+00 2022-12-13 12:51:22.051+00 870 870 13/11/2022 06:33-FNL7J52-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-145646 expense
145649 2290 2022-11-13 08:49:47+00 15 15 0 0 1 2022-12-13 12:51:25.885+00 2022-12-13 12:51:25.891+00 870 870 13/11/2022 05:49-JAQ5C10-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-145649 expense
278943 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:36:47.612+00 2023-05-02 15:36:47.618+00 276 276 Rastreador/Serviços-JAU8B18-6502664-1045 6502664-1045 ROTOGRAMA FALADO PARA TM CAN DES-278943 expense
145535 2290 2022-11-13 07:51:01+00 63 63 0 0 1 2022-12-13 12:48:22.284+00 2022-12-13 12:48:22.295+00 870 870 13/11/2022 04:51-DJM4C27-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-145535 expense
106359 2290 168 2022-07-20 15:54:09+00 76.76 76.76 0 0 1 2022-10-25 21:18:46.189+00 2022-12-08 19:26:27.267+00 870 177 870 DES-106359 SP-330 - km 405+000 - Sul - Ituverava 5333791 DES-106359 expense
145537 2290 2022-11-13 08:01:47+00 45 45 0 0 1 2022-12-13 12:48:27.916+00 2022-12-13 12:48:27.923+00 870 870 13/11/2022 05:01-JBB5J02-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-145537 expense
145543 2290 2022-11-13 05:35:41+00 26 26 0 0 1 2022-12-13 12:48:38.087+00 2022-12-13 12:48:38.095+00 870 870 13/11/2022 02:35-JBA5G35-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-145543 expense
145553 2290 2022-11-12 22:29:23+00 69.6 69.6 0 0 1 2022-12-13 12:48:52.759+00 2022-12-13 12:48:52.767+00 870 870 12/11/2022 19:29-RUT4J80-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-145553 expense