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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
95594 2290 324 2022-07-09 13:56:28+00 23.4 23.4 0 0 1 2022-10-25 15:00:01.922+00 2022-12-09 13:19:53.365+00 870 177 870 DES-095594 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-095594 expense
93070 2290 198 2022-07-06 19:58:07+00 34 34 0 0 1 2022-10-25 13:04:55.3+00 2022-12-09 12:43:09.18+00 870 177 870 DES-093070 BR-050 - km 013+730 - SUL - Araguari I 5246234 DES-093070 expense
97659 2290 142 2022-07-14 13:25:16+00 45 45 0 0 1 2022-10-25 15:48:55.406+00 2022-12-09 13:56:56.563+00 870 177 870 DES-097659 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-097659 expense
93067 2290 284 2022-07-06 20:43:26+00 41.6 41.6 0 0 1 2022-10-25 13:04:35.093+00 2022-12-09 12:42:34.66+00 870 177 870 DES-093067 BR-365 - km 648+535 - LESTE - UBERLANDIA 5246234 DES-093067 expense
95605 2290 2022-07-07 04:48:39+00 46.8 46.8 0 0 1 2022-10-25 15:00:11.56+00 2022-12-09 12:39:20.304+00 870 177 870 DES-095605 RNN8A17 5246234 DES-095605 expense
97657 2290 104 2022-07-14 09:59:53+00 71.1 71.1 0 0 1 2022-10-25 15:48:52.762+00 2022-12-09 14:01:15.279+00 870 177 870 DES-097657 BR-153 - km 127+900 - Sul - PRATA 5294728 DES-097657 expense
278163 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:13:29.711+00 2023-05-02 15:13:29.731+00 276 276 Rastreador/Serviços-EJK3912-6502664-130 6502664-130 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278163 expense
97662 2290 193 2022-07-14 13:50:15+00 63.6 63.6 0 0 1 2022-10-25 15:48:58.77+00 2022-12-08 20:37:57.182+00 870 177 870 DES-097662 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-097662 expense
97641 2290 177 2022-07-14 10:51:03+00 63 63 0 0 1 2022-10-25 15:48:23.026+00 2022-12-09 14:00:15.94+00 870 177 870 DES-097641 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-097641 expense
97658 2290 186 2022-07-14 13:56:07+00 52.2 52.2 0 0 1 2022-10-25 15:48:54.195+00 2022-12-08 20:37:48.477+00 870 177 870 DES-097658 SP-330 - km 181+760 - Sul - Leme 5294728 DES-097658 expense