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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
147875 2290 2022-11-16 19:50:48+00 44.4 44.4 0 0 1 2022-12-13 14:00:29.978+00 2022-12-13 14:00:29.988+00 870 870 16/11/2022 16:50-JBA6D37-5770747 BR-153 - km 553+100 - Sul - PROF JAMIL 5770747 DES-147875 expense
113142 2290 2022-10-05 12:10:51+00 78.3 78.3 0 0 1 2022-11-08 11:14:56.93+00 2022-12-06 00:30:16.346+00 870 177 870 DES-113142 SP-330 - km 181+760 - Sul - Leme 5626733 DES-113142 expense
113254 2290 2022-10-03 18:51:36+00 26 26 0 0 1 2022-11-08 11:16:50.458+00 2022-12-06 00:49:57.833+00 870 177 870 DES-113254 OOB7H79 5626733 DES-113254 expense
113130 2290 2022-10-05 12:16:32+00 60.9 60.9 0 0 1 2022-11-08 11:14:42.409+00 2022-12-06 00:30:03.628+00 870 177 870 DES-113130 SP-330 - km 215+000 - Sul - Pirassununga 5626733 DES-113130 expense
113236 2290 2022-10-03 15:33:56+00 94.5 94.5 0 0 1 2022-11-08 11:16:38.163+00 2022-12-06 00:51:09.564+00 870 177 870 DES-113236 PRV1809 5626733 DES-113236 expense
113008 2290 2022-10-05 09:26:26+00 31.2 31.2 0 0 1 2022-11-08 11:12:51.811+00 2022-12-06 00:32:59.062+00 870 177 870 DES-113008 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5626733 DES-113008 expense
113309 2290 2022-10-04 16:38:28+00 35.1 35.1 0 0 1 2022-11-08 11:17:27.764+00 2022-12-06 00:43:25.769+00 870 177 870 DES-113309 PRV1689 5626733 DES-113309 expense
113108 2290 2022-09-30 21:47:27+00 2.5 2.5 0 0 1 2022-11-08 11:14:21.068+00 2022-12-06 01:16:37.824+00 870 177 870 DES-113108 OOA7H71 5626733 DES-113108 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159448 1422 2022-12-02 12:31:32+00 59.2 59.2 0 0 1 2023-01-03 11:51:06.226+00 2023-01-03 11:51:06.238+00 870 870 222165039981490 222165039981490 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721345504 22216503998 DES-159448 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159449 1422 2022-12-02 11:22:43+00 46.8 46.8 0 0 1 2023-01-03 11:51:07.737+00 2023-01-03 11:51:07.747+00 870 870 222165039981491 222165039981491 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721345504 22216503998 DES-159449 expense