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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
113184 2290 2022-10-05 11:31:47+00 60.9 60.9 0 0 1 2022-11-08 11:15:41.787+00 2022-12-06 00:31:03.147+00 870 177 870 DES-113184 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-113184 expense
113076 2290 2022-09-30 17:49:56+00 42 42 0 0 1 2022-11-08 11:13:52.834+00 2022-12-06 01:19:30.505+00 870 177 870 DES-113076 PRV1689 5626733 DES-113076 expense
113161 2290 2022-09-30 21:26:14+00 75 75 0 0 1 2022-11-08 11:15:22.538+00 2022-12-06 01:16:58.466+00 870 177 870 DES-113161 PRV1689 5626733 DES-113161 expense
147879 2290 2022-11-16 21:33:48+00 51.8 51.8 0 0 1 2022-12-13 14:00:36.896+00 2022-12-13 14:00:36.9+00 870 870 16/11/2022 18:33-EYP3339-5770747 BR-153 - km 553+100 - Sul - PROF JAMIL 5770747 DES-147879 expense
113162 2290 2022-10-05 11:46:31+00 55 55 0 0 1 2022-11-08 11:15:24.068+00 2022-12-06 00:30:35.452+00 870 177 870 DES-113162 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5626733 DES-113162 expense
113168 2290 2022-10-05 11:36:35+00 55 55 0 0 1 2022-11-08 11:15:29.193+00 2022-12-06 00:30:55.984+00 870 177 870 DES-113168 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-113168 expense
113196 2290 2022-10-01 18:49:02+00 36.4 36.4 0 0 1 2022-11-08 11:15:50.964+00 2022-12-06 01:01:46.609+00 870 177 870 DES-113196 RNG4D09 5626733 DES-113196 expense
113106 2290 2022-09-30 20:58:39+00 5.13 5.13 0 0 1 2022-11-08 11:14:19.656+00 2022-12-06 01:17:35.083+00 870 177 870 DES-113106 RCA7D15 5626733 DES-113106 expense
147880 2290 2022-11-16 22:02:01+00 45 45 0 0 1 2022-12-13 14:00:38.123+00 2022-12-13 14:00:38.13+00 870 870 16/11/2022 19:02-JBB0J63-5770747 BR-153 - km 685+800 - SUL - ITUMBIARA 5770747 DES-147880 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159450 1422 2022-12-03 09:43:08+00 95.4 95.4 0 0 1 2023-01-03 11:51:09.338+00 2023-01-03 11:51:09.343+00 870 870 222165039981492 222165039981492 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22216503998 DES-159450 expense