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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
35765 2290 186 2022-08-06 22:25:35+00 44.4 44.4 0 0 1 2022-09-29 12:17:58.273+00 2022-11-22 15:59:18.881+00 870 77 870 DES-035765 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-035765 expense
89093 2290 213 2022-06-30 18:55:24+00 30.6 30.6 0 0 1 2022-10-24 20:51:09.192+00 2022-11-29 20:17:09.496+00 870 77 870 DES-089093 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5246234 DES-089093 expense
35763 2290 282 2022-08-07 13:18:28+00 35.7 35.7 0 0 1 2022-09-29 12:17:56.038+00 2022-11-22 15:55:00.68+00 870 77 870 DES-035763 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-035763 expense
35728 2290 330 2022-08-07 14:29:51+00 70.77 70.77 0 0 1 2022-09-29 12:16:43.384+00 2022-11-22 15:54:29.935+00 870 77 870 DES-035728 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-035728 expense
35775 2290 325 2022-08-07 14:22:39+00 46.8 46.8 0 0 1 2022-09-29 12:18:18.017+00 2022-11-22 15:54:32.172+00 870 77 870 DES-035775 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5386272 DES-035775 expense
35715 2290 142 2022-08-06 21:09:03+00 45 45 0 0 1 2022-09-29 12:16:10.316+00 2022-11-22 15:59:54.588+00 870 77 870 DES-035715 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-035715 expense
35746 2290 324 2022-08-06 20:48:07+00 81 81 0 0 1 2022-09-29 12:17:34.887+00 2022-11-22 16:00:05.247+00 870 77 870 DES-035746 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-035746 expense
35714 2290 211 2022-08-07 00:51:04+00 45 45 0 0 1 2022-09-29 12:16:08.567+00 2022-11-22 15:58:23.479+00 870 77 870 DES-035714 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-035714 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134426 1422 2022-10-06 11:54:01+00 11.21 11.21 0 0 1 2022-11-29 20:17:10.851+00 2022-11-29 20:17:10.855+00 870 870 22182324614739 22182324614739 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: EIXO SP - TAG: 0721470730 22182324614 DES-134426 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134435 1422 2022-10-17 23:00:49+00 18.14 18.14 0 0 1 2022-11-29 20:17:20.435+00 2022-11-29 20:17:20.44+00 870 870 22182324614748 22182324614748 PRACA: SP225, KM144+830, OESTE, DOIS CORREGOS - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: EIXO SP - TAG: 0721470730 22182324614 DES-134435 expense