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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
83343 2290 2022-09-22 17:48:37+00 60.9 60.9 0 0 1 2022-10-24 16:28:47.456+00 2022-12-07 19:22:36.352+00 870 177 870 DES-083343 PRV1789 5593777 DES-083343 expense
140243 2290 2022-11-05 18:06:20+00 63.08 63.08 0 0 1 2022-12-12 20:02:46.365+00 2022-12-12 20:02:46.375+00 870 870 05/11/2022 15:06-JBA7A27-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-140243 expense
140244 2290 2022-11-04 19:19:42+00 81 81 0 0 1 2022-12-12 20:02:47.747+00 2022-12-12 20:02:47.755+00 870 870 04/11/2022 16:19-EYP3339-5747735 BR-153 - km 685+800 - SUL - ITUMBIARA 5747735 DES-140244 expense
140246 2290 2022-11-04 17:17:19+00 66.6 66.6 0 0 1 2022-12-12 20:02:49.979+00 2022-12-12 20:02:49.988+00 870 870 04/11/2022 14:17-EYP3339-5747735 BR-153 - km 553+100 - Sul - PROF JAMIL 5747735 DES-140246 expense
278175 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:14:12.583+00 2023-05-02 15:14:12.592+00 276 276 Rastreador/Serviços-EWJ0333-6502664-153 6502664-153 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278175 expense
83060 2290 2022-09-20 14:28:55+00 60.9 60.9 0 0 1 2022-10-24 16:24:19.081+00 2022-12-07 20:08:23.871+00 870 177 870 DES-083060 RNG4D09 5593777 DES-083060 expense
83121 2290 1482 2022-09-23 16:37:59+00 94.5 94.5 0 0 1 2022-10-24 16:25:11.95+00 2022-12-06 02:46:04.414+00 870 177 870 DES-083121 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-083121 expense
83063 2290 2022-09-20 15:11:13+00 24.3 24.3 0 0 1 2022-10-24 16:24:23.236+00 2022-12-07 20:07:31.302+00 870 177 870 DES-083063 RNN8A20 5593777 DES-083063 expense
83194 2290 1477 2022-09-23 16:49:48+00 94.5 94.5 0 0 1 2022-10-24 16:26:17.45+00 2022-12-06 02:45:56.857+00 870 177 870 DES-083194 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-083194 expense
83134 2290 1478 2022-09-23 15:22:49+00 83.7 83.7 0 0 1 2022-10-24 16:25:24.149+00 2022-12-06 02:46:59.144+00 870 177 870 DES-083134 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-083134 expense