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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
113729 2290 2022-10-05 16:45:39+00 18.6 18.6 0 0 1 2022-11-08 11:26:29.425+00 2022-12-06 00:24:42.045+00 870 177 870 DES-113729 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-113729 expense
113723 2290 2022-10-05 14:52:46+00 34.8 34.8 0 0 1 2022-11-08 11:26:18.139+00 2022-12-06 00:26:52.502+00 870 177 870 DES-113723 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-113723 expense
113711 2290 2022-10-05 13:12:07+00 26 26 0 0 1 2022-11-08 11:25:54.385+00 2022-12-06 00:28:54.647+00 870 177 870 DES-113711 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-113711 expense
113710 2290 2022-10-05 13:07:33+00 31.2 31.2 0 0 1 2022-11-08 11:25:53.002+00 2022-12-06 00:28:59.912+00 870 177 870 DES-113710 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-113710 expense
113709 2290 2022-10-05 12:51:59+00 65.1 65.1 0 0 1 2022-11-08 11:25:51.809+00 2022-12-06 00:29:12.357+00 870 177 870 DES-113709 SP-330 - km 118.000 - Sul - Nova Odessa 5626733 DES-113709 expense
113698 2290 2022-10-05 12:51:23+00 39.33 39.33 0 0 1 2022-11-08 11:25:33.841+00 2022-12-06 00:29:13.246+00 870 177 870 DES-113698 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-113698 expense
113727 2290 2022-10-05 12:48:20+00 73.62 73.62 0 0 1 2022-11-08 11:26:25.305+00 2022-12-06 00:29:19.337+00 870 177 870 DES-113727 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-113727 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159589 1422 2022-12-06 16:45:01+00 51.8 51.8 0 0 1 2023-01-03 11:54:42.48+00 2023-01-03 11:54:42.493+00 870 870 222165039981631 222165039981631 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22216503998 DES-159589 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159598 1422 2022-12-08 01:21:17+00 22.5 22.5 0 0 1 2023-01-03 11:54:55.297+00 2023-01-03 11:54:55.316+00 870 870 222165039981640 222165039981640 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721343762 22216503998 DES-159598 expense
162153 2290 2022-11-29 14:46:11+00 70.4 70.4 0 0 1 2023-01-10 11:55:44.984+00 2023-01-10 11:55:44.99+00 870 870 29/11/2022 11:46-JAK8E61-5821299 SP 310 - km 398+500 - Norte - Catigua 5821299 DES-162153 expense