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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
98804 2290 110 2022-07-09 11:19:01+00 78.3 78.3 0 0 1 2022-10-25 16:21:12.078+00 2022-12-09 13:21:36.65+00 870 177 870 DES-098804 SP-330 - km 181+760 - Sul - Leme 5294728 DES-098804 expense
98733 2290 197 2022-07-08 18:28:26+00 30.6 30.6 0 0 1 2022-10-25 16:18:50.493+00 2022-12-09 13:30:11.63+00 870 177 870 DES-098733 BR-116 - km 773+819 - Sul - Planalto 5294728 DES-098733 expense
278263 2423 2023-03-31 03:00:00+00 2.19 2.19 0 0 1 2023-05-02 15:18:00.524+00 2023-05-02 15:18:00.535+00 276 276 Rastreador/Mensalidade-FMQ1553-6502664-253 6502664-253 LOCACAO SENSOR PORTA CARONA DES-278263 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86378 1422 109 2022-09-28 09:32:46+00 51.8 51.8 0 0 1 2022-10-24 17:52:20.479+00 2022-11-29 21:00:37.49+00 870 77 870 DES-086378 221675142381897 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721345504 22167514238 DES-086378 expense
58833 2290 2022-09-08 12:44:08+00 70.7 70.7 0 0 1 2022-09-30 17:12:00.889+00 2022-12-08 14:20:27.614+00 870 177 870 DES-058833 PXD4780 5558134 DES-058833 expense
51025 2290 331 2022-09-08 12:29:31+00 102.31 102.31 0 0 1 2022-09-30 13:50:35.431+00 2022-12-08 14:20:33.552+00 870 177 870 DES-051025 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-051025 expense
55510 2290 321 2022-09-08 12:59:36+00 45.9 45.9 0 0 1 2022-09-30 16:01:38.72+00 2022-12-08 14:20:11.686+00 870 177 870 DES-055510 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-055510 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86347 1422 109 2022-09-21 11:27:34+00 66.6 66.6 0 0 1 2022-10-24 17:51:27.96+00 2022-11-29 21:05:12.73+00 870 77 870 DES-086347 221675142381866 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721345504 22167514238 DES-086347 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86349 1422 109 2022-09-21 16:13:19+00 94.62 94.62 0 0 1 2022-10-24 17:51:31.195+00 2022-11-29 21:04:53.293+00 870 77 870 DES-086349 221675142381868 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721345504 22167514238 DES-086349 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86357 1422 109 2022-09-22 11:00:08+00 94.5 94.5 0 0 1 2022-10-24 17:51:43.717+00 2022-11-29 21:04:18.034+00 870 77 870 DES-086357 221675142381876 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22167514238 DES-086357 expense