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
279864 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 16:04:31.218+00 2023-05-02 16:04:31.222+00 276 276 Rastreador/Serviços-RUT4J87-6502664-2428 6502664-2428 ROTOGRAMA FALADO PARA TM CAN DES-279864 expense
122296 2290 2022-10-17 16:00:05+00 19.5 19.5 0 0 1 2022-11-08 15:38:17.292+00 2022-12-05 20:40:15.453+00 870 177 870 DES-122296 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-122296 expense
122311 2290 2022-10-17 10:29:48+00 23.4 23.4 0 0 1 2022-11-08 15:38:37.88+00 2022-12-05 20:43:18.224+00 870 177 870 DES-122311 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-122311 expense
122351 2290 2022-10-17 14:19:17+00 181.2 181.2 0 0 1 2022-11-08 15:39:42.482+00 2022-12-05 20:41:00.097+00 870 177 870 DES-122351 SP-150 - km 31 - Sul - Riacho Grande 5682077 DES-122351 expense
122356 2290 2022-10-17 13:08:42+00 42 42 0 0 1 2022-11-08 15:39:55.172+00 2022-12-05 20:41:40.41+00 870 177 870 DES-122356 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-122356 expense
122286 2290 2022-10-17 13:51:20+00 35.1 35.1 0 0 1 2022-11-08 15:38:05.26+00 2022-12-05 20:41:19.492+00 870 177 870 DES-122286 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5682077 DES-122286 expense
122307 2290 2022-10-17 15:06:13+00 33.72 33.72 0 0 1 2022-11-08 15:38:32.331+00 2022-12-05 20:40:38.617+00 870 177 870 DES-122307 SP-310 - km 216+800 - Norte - Itirapina 5682077 DES-122307 expense
122348 2290 2022-10-17 14:32:12+00 73.8 73.8 0 0 1 2022-11-08 15:39:33.21+00 2022-12-05 20:40:52.321+00 870 177 870 DES-122348 SP-340 - km 192+840 - Sul - Mogi Guacu 5682077 DES-122348 expense
122279 2290 2022-10-17 16:18:38+00 42.4 42.4 0 0 1 2022-11-08 15:37:57.434+00 2022-12-05 20:40:05.172+00 870 177 870 DES-122279 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-122279 expense
122299 2290 2022-10-17 09:39:16+00 30.6 30.6 0 0 1 2022-11-08 15:38:20.461+00 2022-12-05 20:43:47.737+00 870 177 870 DES-122299 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-122299 expense