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
56144 2290 329 2022-09-11 00:57:59+00 37 37 0 0 1 2022-09-30 16:08:59.414+00 2022-12-08 12:48:36.179+00 870 177 870 DES-056144 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-056144 expense
188451 70 2022-12-21 13:41:21+00 111.51140000000001 111.51140000000001 0 0 1 2023-01-12 14:30:07.708+00 2023-01-12 14:30:07.76+00 43 43 21/12/2022 10:41-Diesel S10-598 DES-188451 expense
189016 70 2023-01-13 10:49:41+00 4054.7369999999996 4054.7369999999996 0 0 1 2023-01-16 11:45:22.044+00 2023-01-16 11:45:22.056+00 43 43 13/01/2023 07:49-Diesel S10-567 DES-189016 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77949 1422 70 2022-08-18 14:15:28+00 35.7 35.7 0 0 1 2022-10-24 14:14:45.963+00 2022-10-24 14:14:45.991+00 870 870 22149549629619 22149549629619 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 22149549629 DES-077949 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77951 1422 70 2022-08-18 20:51:31+00 35.7 35.7 0 0 1 2022-10-24 14:14:48.26+00 2022-10-24 14:14:48.288+00 870 870 22149549629620 22149549629620 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 22149549629 DES-077951 expense
92425 2290 142 2022-07-04 15:16:32+00 37 37 0 0 1 2022-10-25 12:12:59.26+00 2022-12-09 11:29:54.45+00 870 177 870 DES-092425 BR-153 - km 553+100 - Norte - PROF JAMIL 5246234 DES-092425 expense
78015 2290 240 2022-09-21 08:39:14+00 7.5 7.5 0 0 1 2022-10-24 14:15:57.313+00 2022-12-07 19:54:53.855+00 870 177 870 DES-078015 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-078015 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77962 1422 70 2022-08-26 14:15:15+00 168.3 168.3 0 0 1 2022-10-24 14:15:01.453+00 2022-11-29 22:51:52.529+00 870 77 870 DES-077962 22149549629626 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22149549629 DES-077962 expense
77999 2290 108 2022-09-21 07:59:40+00 51.8 51.8 0 0 1 2022-10-24 14:15:40.593+00 2022-12-07 19:55:11.572+00 870 177 870 DES-077999 BR-050 - km 104+900 - NORTE - Uberlandia 5593777 DES-077999 expense
78009 2290 1483 2022-09-21 08:16:21+00 78.3 78.3 0 0 1 2022-10-24 14:15:51.779+00 2022-12-07 19:55:01.734+00 870 177 870 DES-078009 SP-330 - km 181+760 - Sul - Leme 5593777 DES-078009 expense