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
129269 2290 2022-10-22 11:42:55+00 36.6 36.6 0 0 1 2022-11-10 12:27:59.22+00 2022-12-05 19:54:49.603+00 870 177 870 DES-129269 BR-393 - km 195 - S: Secundario - Paraiba do Sul 5709676 DES-129269 expense
129258 2290 2022-10-27 19:55:00+00 23.4 23.4 0 0 1 2022-11-10 12:27:35.317+00 2022-12-05 18:11:01.015+00 870 177 870 DES-129258 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-129258 expense
129270 2290 2022-10-27 19:48:29+00 3.9 3.9 0 0 1 2022-11-10 12:28:00.954+00 2022-12-05 18:11:05.11+00 870 177 870 DES-129270 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-129270 expense
129265 2290 2022-10-27 20:36:58+00 15 15 0 0 1 2022-11-10 12:27:49.184+00 2022-12-05 18:10:14.247+00 870 177 870 DES-129265 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-129265 expense
129274 2290 2022-10-27 20:17:58+00 94.5 94.5 0 0 1 2022-11-10 12:28:10.582+00 2022-12-05 18:10:36.912+00 870 177 870 DES-129274 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-129274 expense
129260 2290 2022-10-27 20:11:00+00 19.5 19.5 0 0 1 2022-11-10 12:27:38.905+00 2022-12-05 18:10:41.956+00 870 177 870 DES-129260 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-129260 expense
154765 2290 2022-11-26 13:56:37+00 63.6 63.6 0 0 1 2022-12-13 19:09:51.033+00 2022-12-13 19:09:51.049+00 870 870 26/11/2022 10:56-JBB2B75-5798688 SP 348 - km 36+200 - Sul - Caieiras 5798688 DES-154765 expense
130875 2290 2022-10-28 17:17:49+00 94.5 94.5 0 0 1 2022-11-10 14:47:30.475+00 2022-12-05 17:54:36.905+00 870 177 870 DES-130875 RUT4J80 5709676 DES-130875 expense
280524 2423 2023-04-30 03:00:00+00 9.9 9.9 0 0 1 2023-05-03 11:25:54.182+00 2023-05-03 11:25:54.188+00 276 276 Rastreador/Serviços-FNL7J52-6543553-259 6543553-259 ROTOGRAMA FALADO PARA TM CAN DES-280524 expense
175334 2023-01-10 20:56:20+00 1200.02 1200.02 0 2023-01-10 20:57:08.124+00 2023-01-10 20:57:08.13+00 1040 1040 DES-175334 expense