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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
78930 2290 108 2022-09-21 08:58:50+00 36.4 36.4 0 0 1 2022-10-24 14:38:27.732+00 2022-12-07 19:54:41.22+00 870 177 870 DES-078930 BR-365 - km 648+535 - Oeste - UBERLANDIA 5593777 DES-078930 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78985 1422 114 2022-08-26 18:42:28+00 46.8 46.8 0 0 1 2022-10-24 14:39:33.716+00 2022-11-29 22:44:51.13+00 870 77 870 DES-078985 221495496291578 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0726668225 22149549629 DES-078985 expense
78916 2290 1482 2022-09-21 14:08:04+00 78.3 78.3 0 0 1 2022-10-24 14:38:14.52+00 2022-12-07 19:47:40.743+00 870 177 870 DES-078916 SP-330 - km 181+760 - Sul - Leme 5593777 DES-078916 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78961 1422 114 2022-08-26 00:27:07+00 56 56 0 0 1 2022-10-24 14:39:05.85+00 2022-11-29 23:04:22.387+00 870 77 870 DES-078961 221495496291565 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22149549629 DES-078961 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78977 1422 114 2022-08-26 12:25:36+00 70.77 70.77 0 0 1 2022-10-24 14:39:24.108+00 2022-11-29 22:56:57.465+00 870 77 870 DES-078977 221495496291574 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0726668225 22149549629 DES-078977 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78974 1422 114 2022-08-26 19:29:19+00 46.8 46.8 0 0 1 2022-10-24 14:39:21.025+00 2022-11-29 22:43:38.165+00 870 77 870 DES-078974 221495496291572 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0726668225 22149549629 DES-078974 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78970 1422 114 2022-08-26 15:05:34+00 48.6 48.6 0 0 1 2022-10-24 14:39:16.449+00 2022-11-29 22:50:09.265+00 870 77 870 DES-078970 221495496291570 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0726668225 22149549629 DES-078970 expense
78995 2290 1480 2022-09-21 22:15:31+00 64.8 64.8 0 0 1 2022-10-24 14:39:47.421+00 2022-12-07 19:37:46.128+00 870 177 870 DES-078995 SP-215 - km 104+400 - Leste - Descalvado 5593777 DES-078995 expense
78998 2290 171 2022-09-21 17:14:27+00 39.33 39.33 0 0 1 2022-10-24 14:39:53.945+00 2022-12-07 19:43:12.346+00 870 177 870 DES-078998 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5593777 DES-078998 expense
78990 2290 175 2022-09-21 21:32:26+00 32.4 32.4 0 0 1 2022-10-24 14:39:38.007+00 2022-12-07 19:38:10.419+00 870 177 870 DES-078990 BR-050 - km 198+060 - SUL - Delta 5593777 DES-078990 expense