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
48855 2290 115 2022-09-03 17:23:21+00 31.8 31.8 0 0 1 2022-09-30 13:02:28.854+00 2022-12-08 15:08:17.475+00 870 177 870 DES-048855 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-048855 expense
49059 2290 322 2022-09-03 15:36:07+00 74.2 74.2 0 0 1 2022-09-30 13:04:52.529+00 2022-12-08 15:09:25.071+00 870 177 870 DES-049059 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-049059 expense
48819 2290 216 2022-09-03 14:45:40+00 56.8 56.8 0 0 1 2022-09-30 13:01:48.399+00 2022-12-08 15:09:55.23+00 870 177 870 DES-048819 SP-055 - km 250 - Oeste - Santos 5509943 DES-048819 expense
138446 2290 2022-10-31 01:11:43+00 55 55 0 0 1 2022-12-12 19:06:35.5+00 2022-12-12 19:06:35.514+00 870 870 30/10/2022 22:11-FOP6A93-5747735 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5747735 DES-138446 expense
48904 2290 321 2022-09-03 13:09:37+00 43.2 43.2 0 0 1 2022-09-30 13:03:10.745+00 2022-12-08 15:10:48.929+00 870 177 870 DES-048904 BR-050 - km 198+060 - NORTE - Delta 5509943 DES-048904 expense
48875 2290 2022-09-01 13:37:44+00 51.8 51.8 0 0 1 2022-09-30 13:02:44.104+00 2022-12-08 17:40:13.139+00 870 177 870 DES-048875 RNN8A28 5509943 DES-048875 expense
67334 70 172 2022-05-11 18:25:24+00 0 0 0 0 1 2022-10-03 16:34:32.833+00 2022-10-03 16:34:32.837+00 43 43 11/05/2022 15:25-Diesel S10-587 DES-067334 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6149 1422 119 2022-07-27 19:30:30+00 51.8 51.8 0 0 1 2022-08-19 21:26:34.574+00 2022-10-24 20:42:38.702+00 376 870 376 221303629213105 221303629213105 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22130362921 DES-006149 expense
48951 2290 2022-09-03 22:04:57+00 37.8 37.8 0 0 1 2022-09-30 13:03:41.172+00 2022-12-08 15:05:54.176+00 870 177 870 DES-048951 RNF3E28 5509943 DES-048951 expense
138447 2290 2022-10-31 00:37:39+00 115.14 115.14 0 0 1 2022-12-12 19:06:37.121+00 2022-12-12 19:06:37.128+00 870 870 30/10/2022 21:37-GBO5F57-5747735 SP-330 - km 405+000 - Sul - Ituverava 5747735 DES-138447 expense