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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
140727 2290 2022-11-06 02:30:05+00 70.77 70.77 0 0 1 2022-12-12 20:15:35.882+00 2022-12-12 20:15:35.891+00 870 870 05/11/2022 23:30-EXN7035-5747735 SP-330 - km 281+000 - SUL - SAO SIMAO 5747735 DES-140727 expense
140731 2290 2022-11-06 19:41:33+00 51.8 51.8 0 0 1 2022-12-12 20:15:41.223+00 2022-12-12 20:15:41.229+00 870 870 06/11/2022 16:41-FOP6A93-5747735 BR-050 - km 104+900 - SUL - Uberlandia 5747735 DES-140731 expense
140756 2290 2022-11-04 15:52:27+00 31.2 31.2 0 0 1 2022-12-12 20:16:17.44+00 2022-12-12 20:16:17.448+00 870 870 04/11/2022 12:52-JBB3A26-5747735 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5747735 DES-140756 expense
0002-11-30 03:05:04+00 435719 1892 2023-11-13 03:00:00+00 390.46 390.46 0 0 1 2023-11-24 17:06:15.999+00 2023-11-24 17:06:16.006+00 1172 1172 I440065892 I440065892 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-435719 expense
140763 2290 2022-11-06 15:24:06+00 55.86 55.86 0 0 1 2022-12-12 20:16:27.932+00 2022-12-12 20:16:27.939+00 870 870 06/11/2022 12:24-JBB5I98-5747735 SP-310 - km 181+350 - SUL - RIO CLARO 5747735 DES-140763 expense
140771 2290 2022-11-05 10:20:52+00 31.2 31.2 0 0 1 2022-12-12 20:16:40.001+00 2022-12-12 20:16:40.02+00 870 870 05/11/2022 07:20-CUA3H57-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-140771 expense
140775 2290 2022-11-05 11:57:17+00 60.9 60.9 0 0 1 2022-12-12 20:16:47.229+00 2022-12-12 20:16:47.244+00 870 870 05/11/2022 08:57-RUT4J78-5747735 SP-330 - km 215+000 - Norte - Pirassununga 5747735 DES-140775 expense
140777 2290 2022-11-05 13:27:42+00 31.44 31.44 0 0 1 2022-12-12 20:16:50.127+00 2022-12-12 20:16:50.132+00 870 870 05/11/2022 10:27-JBA8C67-5747735 SP-330 - km 281+000 - SUL - SAO SIMAO 5747735 DES-140777 expense
140779 2290 2022-11-06 13:34:14+00 41.6 41.6 0 0 1 2022-12-12 20:16:52.951+00 2022-12-12 20:16:52.955+00 870 870 06/11/2022 10:34-GEJ5C52-5747735 BR-365 - km 648+535 - Oeste - UBERLANDIA 5747735 DES-140779 expense
140788 2290 2022-11-06 13:07:42+00 95.4 95.4 0 0 1 2022-12-12 20:17:07.632+00 2022-12-12 20:17:07.638+00 870 870 06/11/2022 10:07-RUT4J76-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-140788 expense