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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
79006 2290 1482 2022-09-21 16:29:27+00 63 63 0 0 1 2022-10-24 14:40:06.488+00 2022-12-07 19:44:27.216+00 870 177 870 DES-079006 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-079006 expense
79002 2290 241 2022-09-21 14:50:43+00 4.9 4.9 0 0 1 2022-10-24 14:40:00.413+00 2022-12-07 19:46:38.791+00 870 177 870 DES-079002 SP-280 - km 18+000 - Oeste - Osasco 5593777 DES-079002 expense
79029 2290 338 2022-09-21 16:01:05+00 31.8 31.8 0 0 1 2022-10-24 14:41:02.122+00 2022-12-07 19:45:08.406+00 870 177 870 DES-079029 SP-330 - km 26+495 - Sul - Sao Paulo 5593777 DES-079029 expense
79055 2290 209 2022-09-20 07:48:24+00 20.4 20.4 0 0 1 2022-10-24 14:42:07.563+00 2022-12-07 20:13:59.746+00 870 177 870 DES-079055 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-079055 expense
79059 2290 60 2022-09-22 01:05:17+00 76.76 76.76 0 0 1 2022-10-24 14:42:14.361+00 2022-12-07 19:36:38.356+00 870 177 870 DES-079059 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-079059 expense
79015 2290 184 2022-09-21 23:05:02+00 32.4 32.4 0 0 1 2022-10-24 14:40:20.893+00 2022-12-07 19:37:24.077+00 870 177 870 DES-079015 BR-050 - km 198+060 - SUL - Delta 5593777 DES-079015 expense
94966 2290 2022-07-03 20:11:15+00 63 63 0 0 1 2022-10-25 14:49:45.8+00 2022-12-09 11:38:01.852+00 870 177 870 DES-094966 RNG4D10 5246234 DES-094966 expense
79045 2290 164 2022-09-21 23:25:37+00 54 54 0 0 1 2022-10-24 14:41:44.151+00 2022-12-07 19:37:16.481+00 870 177 870 DES-079045 BR-153 - km 685+800 - SUL - ITUMBIARA 5593777 DES-079045 expense
79016 2290 206 2022-09-21 16:35:38+00 29.6 29.6 0 0 1 2022-10-24 14:40:23.674+00 2022-12-07 19:44:19.618+00 870 177 870 DES-079016 SP-075 - km 12+500 - Sul - Itu 5593777 DES-079016 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79065 1422 109 2022-07-30 12:54:46+00 41.6 41.6 0 0 1 2022-10-24 14:42:30.456+00 2022-10-24 14:42:30.468+00 870 870 221495496291765 221495496291765 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721345504 22149549629 DES-079065 expense