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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
114178 2290 2022-10-06 08:36:20+00 31.2 31.2 0 0 1 2022-11-08 11:39:42.815+00 2022-12-06 00:17:29.189+00 870 177 870 DES-114178 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-114178 expense
114187 2290 2022-10-06 08:06:50+00 42.4 42.4 0 0 1 2022-11-08 11:39:50.16+00 2022-12-06 00:17:41.496+00 870 177 870 DES-114187 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-114187 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159602 1422 2022-12-08 01:34:11+00 95.4 95.4 0 0 1 2023-01-03 11:55:00.51+00 2023-01-03 11:55:00.52+00 870 870 222165039981644 222165039981644 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22216503998 DES-159602 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159607 1422 2022-12-08 11:29:01+00 46.8 46.8 0 0 1 2023-01-03 11:55:07.353+00 2023-01-03 11:55:07.358+00 870 870 222165039981649 222165039981649 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22216503998 DES-159607 expense
279453 2423 2023-03-31 03:00:00+00 4.08 4.08 0 0 1 2023-05-02 15:50:22.487+00 2023-05-02 15:50:22.495+00 276 276 Rastreador/Mensalidade-JBB0J61-6502664-1656 6502664-1656 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-279453 expense
114198 70 2022-11-07 23:21:54+00 860.9649999999999 860.9649999999999 0 0 1 2022-11-08 11:40:02.162+00 2022-11-08 11:40:02.168+00 43 43 07/11/2022 20:21-Diesel S10-584 DES-114198 expense
114209 70 2022-11-07 23:08:52+00 1599.955 1599.955 0 0 1 2022-11-08 11:40:14.238+00 2022-11-08 11:40:14.304+00 43 43 07/11/2022 20:08-Diesel S10-614 DES-114209 expense
114211 70 2022-11-07 23:01:11+00 1511.3 1511.3 0 0 1 2022-11-08 11:40:16.92+00 2022-11-08 11:40:16.931+00 43 43 07/11/2022 20:01-Diesel S10-574 DES-114211 expense
114214 70 2022-11-07 22:58:11+00 2751.6428 2751.6428 0 0 1 2022-11-08 11:40:19.479+00 2022-11-08 11:40:19.487+00 43 43 07/11/2022 19:58-Diesel S10-654 DES-114214 expense
114197 2290 2022-10-06 09:35:41+00 102.31 102.31 0 0 1 2022-11-08 11:40:00.885+00 2022-12-06 00:16:58.1+00 870 177 870 DES-114197 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-114197 expense