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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
47037 2290 322 2022-09-02 07:55:18+00 89.49 89.49 0 0 1 2022-09-30 12:16:03.001+00 2022-12-08 17:27:52.872+00 870 177 870 DES-047037 SP-330 - km 405+000 - Sul - Ituverava 5509943 DES-047037 expense
47033 2290 178 2022-09-02 08:12:23+00 55.8 55.8 0 0 1 2022-09-30 12:15:57.988+00 2022-12-08 17:27:41.38+00 870 177 870 DES-047033 SP-348 - km 115+520 - Sul - Sumare 5509943 DES-047033 expense
47034 2290 168 2022-09-02 08:12:29+00 55.8 55.8 0 0 1 2022-09-30 12:15:59.2+00 2022-12-08 17:27:40.544+00 870 177 870 DES-047034 SP-348 - km 115+520 - Sul - Sumare 5509943 DES-047034 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6132 1422 119 2022-07-26 04:40:39+00 59.2 59.2 0 0 1 2022-08-19 21:26:11.536+00 2022-10-24 20:41:26.762+00 376 870 376 221303629213088 221303629213088 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22130362921 DES-006132 expense
26025 2290 145 2022-08-28 11:10:51+00 32.4 32.4 0 0 1 2022-09-27 12:52:43.655+00 2022-11-29 22:04:57.124+00 376 77 376 DES-026025 BR-050 - km 198+060 - SUL - Delta 5466807 DES-026025 expense
26346 2290 184 2022-08-28 09:17:08+00 26 26 0 0 1 2022-09-27 13:03:29.673+00 2022-11-29 22:06:49.732+00 376 77 376 DES-026346 BR-365 - km 648+535 - Oeste - UBERLANDIA 5466807 DES-026346 expense
26342 2290 209 2022-08-28 09:06:21+00 31.2 31.2 0 0 1 2022-09-27 13:03:23.155+00 2022-11-29 22:07:04.137+00 376 77 376 DES-026342 BR-365 - km 648+535 - Oeste - UBERLANDIA 5466807 DES-026342 expense
26344 2290 283 2022-08-28 08:55:05+00 46.8 46.8 0 0 1 2022-09-27 13:03:26.329+00 2022-11-29 22:07:14.244+00 376 77 376 DES-026344 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5466807 DES-026344 expense
26028 2290 110 2022-08-28 02:28:55+00 115.14 115.14 0 0 1 2022-09-27 12:52:47.456+00 2022-11-29 22:09:09.645+00 376 77 376 DES-026028 SP-330 - km 405+000 - norte - Ituverava 5466807 DES-026028 expense
26034 2290 1474 2022-08-27 22:07:58+00 78.3 78.3 0 0 1 2022-09-27 12:52:57.156+00 2022-11-29 22:10:33.513+00 376 77 376 DES-026034 SP-330 - km 215+000 - Sul - Pirassununga 5466807 DES-026034 expense