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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
78815 2290 159 2022-09-21 12:46:48+00 44.4 44.4 0 0 1 2022-10-24 14:36:14.221+00 2022-12-07 19:49:48.98+00 870 177 870 DES-078815 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-078815 expense
78726 2290 338 2022-09-20 18:20:04+00 11.7 11.7 0 0 1 2022-10-24 14:34:29.636+00 2022-12-07 20:02:48.491+00 870 177 870 DES-078726 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-078726 expense
78811 2290 208 2022-09-21 11:57:11+00 52.2 52.2 0 0 1 2022-10-24 14:36:09.869+00 2022-12-07 19:51:13.018+00 870 177 870 DES-078811 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-078811 expense
78649 2290 106 2022-09-18 07:00:10+00 43.2 43.2 0 0 1 2022-10-24 14:31:25.953+00 2022-12-07 20:32:36.232+00 870 177 870 DES-078649 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-078649 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78742 1422 114 2022-07-31 08:04:15+00 37.8 37.8 0 0 1 2022-10-24 14:34:46.365+00 2022-10-24 14:34:46.375+00 870 870 221495496291454 221495496291454 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0726668225 22149549629 DES-078742 expense
78722 2290 213 2022-09-21 12:05:53+00 52.2 52.2 0 0 1 2022-10-24 14:34:25.782+00 2022-12-07 19:50:51.251+00 870 177 870 DES-078722 SP-330 - km 181+760 - Sul - Leme 5593777 DES-078722 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78754 1422 114 2022-08-03 20:10:03+00 60.9 60.9 0 0 1 2022-10-24 14:34:57.087+00 2022-10-24 14:34:57.099+00 870 870 221495496291460 221495496291460 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0726668225 22149549629 DES-078754 expense
78698 2290 117 2022-09-21 11:53:23+00 30.6 30.6 0 0 1 2022-10-24 14:33:25.425+00 2022-12-07 19:51:16.386+00 870 177 870 DES-078698 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-078698 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78763 1422 114 2022-08-03 17:13:52+00 89.49 89.49 0 0 1 2022-10-24 14:35:06.765+00 2022-10-24 14:35:06.777+00 870 870 221495496291464 221495496291464 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0726668225 22149549629 DES-078763 expense
78669 2290 285 2022-09-21 11:14:16+00 60.9 60.9 0 0 1 2022-10-24 14:32:26.017+00 2022-12-07 19:52:12.176+00 870 177 870 DES-078669 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-078669 expense