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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
147910 2290 2022-11-17 13:31:29+00 37 37 0 0 1 2022-12-13 14:01:53.156+00 2022-12-13 14:01:53.164+00 870 870 17/11/2022 10:31-JBB0J63-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-147910 expense
147911 2290 2022-11-17 11:35:08+00 44.4 44.4 0 0 1 2022-12-13 14:01:54.968+00 2022-12-13 14:01:54.975+00 870 870 17/11/2022 08:35-JBA5E44-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-147911 expense
147915 2290 2022-11-17 13:56:44+00 66.6 66.6 0 0 1 2022-12-13 14:02:02.372+00 2022-12-13 14:02:02.383+00 870 870 17/11/2022 10:56-RUP4H48-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-147915 expense
147916 2290 2022-11-17 13:57:46+00 66.6 66.6 0 0 1 2022-12-13 14:02:04.34+00 2022-12-13 14:02:04.351+00 870 870 17/11/2022 10:57-RUT4J72-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-147916 expense
147920 2290 2022-11-17 00:24:48+00 51.8 51.8 0 0 1 2022-12-13 14:02:13.926+00 2022-12-13 14:02:13.934+00 870 870 16/11/2022 21:24-EJK3912-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-147920 expense
147923 2290 2022-11-16 17:31:07+00 51.8 51.8 0 0 1 2022-12-13 14:02:21.656+00 2022-12-13 14:02:21.667+00 870 870 16/11/2022 14:31-RUP4H49-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-147923 expense
147924 2290 2022-11-17 02:30:50+00 59.2 59.2 0 0 1 2022-12-13 14:02:24.307+00 2022-12-13 14:02:24.316+00 870 870 16/11/2022 23:30-FYT8323-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-147924 expense
147926 2290 2022-11-17 13:59:40+00 10 10 0 0 1 2022-12-13 14:02:30.426+00 2022-12-13 14:02:30.432+00 870 870 17/11/2022 10:59-JBA7A21-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-147926 expense
147927 2290 2022-11-17 12:51:49+00 55 55 0 0 1 2022-12-13 14:02:32.225+00 2022-12-13 14:02:32.232+00 870 870 17/11/2022 09:51-JAQ1C68-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-147927 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159472 1422 2022-12-07 15:03:27+00 75.81 75.81 0 0 1 2023-01-03 11:51:43.44+00 2023-01-03 11:51:43.459+00 870 870 222165039981514 222165039981514 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721345504 22216503998 DES-159472 expense