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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
42072 2290 326 2022-08-17 18:37:40+00 40.8 40.8 0 0 1 2022-09-29 14:37:39.493+00 2022-11-22 12:10:37.403+00 870 77 870 DES-042072 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5425013 DES-042072 expense
42099 2290 210 2022-08-17 19:48:23+00 52.2 52.2 0 0 1 2022-09-29 14:38:19.394+00 2022-11-22 12:07:03.781+00 870 77 870 DES-042099 SP-330 - km 215+000 - Sul - Pirassununga 5425013 DES-042099 expense
42173 2290 211 2022-08-17 19:23:36+00 37 37 0 0 1 2022-09-29 14:40:04.369+00 2022-11-22 12:08:14.37+00 870 77 870 DES-042173 BR-050 - km 104+900 - NORTE - Uberlandia 5425013 DES-042173 expense
42090 2290 328 2022-08-17 18:00:46+00 72 72 0 0 1 2022-09-29 14:38:01.037+00 2022-11-22 12:12:29.545+00 870 77 870 DES-042090 BR-153 - km 685+800 - NORTE - ITUMBIARA 5425013 DES-042090 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135080 1422 2022-10-16 06:38:10+00 40.8 40.8 0 0 1 2022-11-29 20:33:44.154+00 2022-11-29 20:33:44.16+00 870 870 221823246141781 221823246141781 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22182324614 DES-135080 expense
42096 2290 112 2022-08-17 17:43:35+00 81 81 0 0 1 2022-09-29 14:38:12.821+00 2022-11-22 12:13:16.076+00 870 77 870 DES-042096 BR-153 - km 685+800 - NORTE - ITUMBIARA 5425013 DES-042096 expense
42097 2290 208 2022-08-17 17:35:53+00 45 45 0 0 1 2022-09-29 14:38:15.097+00 2022-11-22 12:13:31.464+00 870 77 870 DES-042097 BR-153 - km 685+800 - NORTE - ITUMBIARA 5425013 DES-042097 expense
138019 2290 2022-10-29 11:04:37+00 44.4 44.4 0 0 1 2022-12-12 18:49:48.873+00 2022-12-12 18:49:48.901+00 870 870 29/10/2022 08:04-JBB0J64-5747735 BR-050 - km 104+900 - SUL - Uberlandia 5747735 DES-138019 expense
42098 2290 139 2022-08-17 17:24:05+00 81 81 0 0 1 2022-09-29 14:38:17.214+00 2022-11-22 12:13:51.484+00 870 77 870 DES-042098 BR-153 - km 685+800 - NORTE - ITUMBIARA 5425013 DES-042098 expense
42205 2290 325 2022-08-17 15:48:42+00 78.3 78.3 0 0 1 2022-09-29 14:40:42.131+00 2022-11-22 12:19:47.711+00 870 77 870 DES-042205 SP-330 - km 181+760 - Sul - Leme 5425013 DES-042205 expense