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
140061 2290 2022-11-05 08:33:51+00 120.8 120.8 0 0 1 2022-12-12 19:58:39.27+00 2022-12-12 19:58:39.276+00 870 870 05/11/2022 05:33-JBB5I97-5747735 SP-150 - km 31 - Sul - Riacho Grande 5747735 DES-140061 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79296 1422 109 2022-08-28 10:49:31+00 40.8 40.8 0 0 1 2022-10-24 14:48:30.244+00 2022-11-29 22:05:23.958+00 870 77 870 DES-079296 221495496291887 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 22149549629 DES-079296 expense
44162 2290 2022-08-27 20:37:11+00 36.4 36.4 0 0 1 2022-09-29 19:33:06.507+00 2022-11-29 22:12:08.289+00 870 77 870 DES-044162 RNG5H64 5466807 DES-044162 expense
14493 2290 149 2022-08-27 19:41:00+00 37 37 0 0 1 2022-09-20 18:55:58.336+00 2022-11-29 22:13:21.439+00 514 77 514 DES-014493 BR-050 - km 104+900 - NORTE - Uberlândia DES-014493 expense
11525 2290 283 2022-08-27 19:01:00+00 48.6 48.6 0 0 1 2022-09-20 17:33:51.101+00 2022-11-29 22:14:27.5+00 514 77 514 DES-011525 BR-050 - km 198+060 - NORTE - Delta DES-011525 expense
175155 2290 2022-12-09 13:44:17+00 21 21 0 0 1 2023-01-10 19:50:23.333+00 2023-01-10 19:50:23.352+00 870 870 09/12/2022 10:44-5845217-Pedágio OOA7H71 5845217 DES-175155 expense
435201 70 2023-11-22 21:31:43+00 2121.516 2121.516 0 0 1 2023-11-23 11:51:10.17+00 2023-11-23 11:51:10.175+00 43 43 22/11/2023 18:31-Diesel S10-598 DES-435201 expense
11710 2290 325 2022-08-27 16:05:00+00 49 49 0 0 1 2022-09-20 17:38:52.928+00 2022-11-29 22:19:08.752+00 514 77 514 DES-011710 SP-330 - km 152.000 - Norte - Limeira DES-011710 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79271 1422 109 2022-08-27 15:57:11+00 102.31 102.31 0 0 1 2022-10-24 14:47:22.081+00 2022-11-29 22:19:20.208+00 870 77 870 DES-079271 221495496291876 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721345504 22149549629 DES-079271 expense
79326 2290 1474 2022-09-22 14:01:29+00 94.5 94.5 0 0 1 2022-10-24 14:49:45.847+00 2022-12-07 19:27:29.508+00 870 177 870 DES-079326 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-079326 expense