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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
104029 2290 1475 2022-07-20 16:32:21+00 63.6 63.6 0 0 1 2022-10-25 19:43:02.134+00 2022-12-08 19:25:56.435+00 870 177 870 DES-104029 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-104029 expense
144509 2290 2022-11-11 16:04:05+00 44.4 44.4 0 0 1 2022-12-13 12:20:33.022+00 2022-12-13 12:20:33.027+00 870 870 11/11/2022 13:04-JAM4H31-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-144509 expense
144513 2290 2022-11-11 19:49:26+00 83.69 83.69 0 0 1 2022-12-13 12:20:36.541+00 2022-12-13 12:20:36.555+00 870 870 11/11/2022 16:49-DSS0B62-5770747 SP-310 - km 181+350 - SUL - RIO CLARO 5770747 DES-144513 expense
144516 2290 2022-11-11 13:57:33+00 99.4 99.4 0 0 1 2022-12-13 12:20:39.537+00 2022-12-13 12:20:39.541+00 870 870 11/11/2022 10:57-DJM4C27-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-144516 expense
2024-01-02 03:00:00+00 435767 1892 2023-09-14 03:00:00+00 104.13 104.13 0 0 1 2023-11-24 17:11:27.681+00 2023-11-24 17:11:27.7+00 1172 1172 1R 9026433 1R 9026433 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-435767 expense
104124 2290 2022-07-17 22:33:58+00 70.77 70.77 0 0 1 2022-10-25 19:44:36.522+00 2022-12-08 19:53:31.87+00 870 177 870 DES-104124 RNF3E28 5294728 DES-104124 expense
104088 2290 157 2022-07-20 13:04:13+00 19.6 19.6 0 0 1 2022-10-25 19:44:02.053+00 2022-12-08 19:28:57.408+00 870 177 870 DES-104088 SP-280 - km 23+000 - Leste - Barueri 5333791 DES-104088 expense
103875 2290 145 2022-07-20 13:30:03+00 31.2 31.2 0 0 1 2022-10-25 19:40:26.593+00 2022-12-08 19:28:37.836+00 870 177 870 DES-103875 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5333791 DES-103875 expense
103929 2290 950 2022-07-20 13:31:38+00 31.5 31.5 0 0 1 2022-10-25 19:41:17.673+00 2022-12-08 19:28:30.442+00 870 177 870 DES-103929 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-103929 expense
103936 2290 2022-07-16 07:53:56+00 39.99 39.99 0 0 1 2022-10-25 19:41:24.498+00 2022-12-08 20:14:22.715+00 870 177 870 DES-103936 IWA2300 5294728 DES-103936 expense