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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
31834 734 2158 146 2022-09-27 18:51:25+00 100.1 100.1 0 0 1 2022-09-28 11:30:48.506+00 2022-09-28 11:30:48.517+00 43 43 806055757 - ARLA 32 806055757 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-031834 expense AUTO POSTO REAL CAJATI LTDA
32026 2290 116 2022-08-03 13:42:22+00 37.2 37.2 0 0 1 2022-09-29 11:07:30.526+00 2022-11-24 16:19:20.343+00 870 1403 870 DES-032026 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-032026 expense
32023 2290 69 2022-08-03 13:22:02+00 60.9 60.9 0 0 1 2022-09-29 11:07:27.379+00 2022-11-24 16:20:10.57+00 870 1403 870 DES-032023 SP-330 - km 181+760 - Sul - Leme 5386272 DES-032023 expense
32020 2290 331 2022-08-03 13:13:10+00 89.49 89.49 0 0 1 2022-09-29 11:07:19.692+00 2022-11-24 16:20:23.123+00 870 1403 870 DES-032020 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-032020 expense
32011 2290 1478 2022-08-03 12:51:15+00 52.2 52.2 0 0 1 2022-09-29 11:07:08.938+00 2022-11-24 16:21:11.095+00 870 1403 870 DES-032011 SP-330 - km 181+760 - Norte - Leme 5386272 DES-032011 expense
31786 2290 2022-08-03 11:40:49+00 40.8 40.8 0 0 1 2022-09-27 19:57:10.737+00 2022-11-24 16:23:09.216+00 376 1403 376 DES-031786 RNG4D10 5386272 DES-031786 expense
32018 2290 216 2022-08-03 11:24:44+00 63.6 63.6 0 0 1 2022-09-29 11:07:16.143+00 2022-11-24 16:23:41.035+00 870 1403 870 DES-032018 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-032018 expense
31784 2290 2022-08-03 11:12:06+00 19.5 19.5 0 0 1 2022-09-27 19:57:08.807+00 2022-11-24 16:24:00.401+00 376 1403 376 DES-031784 RNN8A28 5386272 DES-031784 expense
31748 2290 2022-08-02 22:16:27+00 55.8 55.8 0 0 1 2022-09-27 19:56:25.897+00 2022-11-24 16:30:35.49+00 376 1403 376 DES-031748 PRV1789 5386272 DES-031748 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134801 1422 2022-10-08 19:52:31+00 41.6 41.6 0 0 1 2022-11-29 20:28:42.631+00 2022-11-29 20:28:42.64+00 870 870 221823246141502 221823246141502 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721345504 22182324614 DES-134801 expense