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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
79325 2290 242 2022-09-22 14:00:53+00 10.6 10.6 0 0 1 2022-10-24 14:49:41.346+00 2022-12-07 19:27:32.035+00 870 177 870 DES-079325 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-079325 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79356 1422 229 2022-08-03 12:58:14+00 7 7 0 0 1 2022-10-24 14:51:24.17+00 2022-10-24 14:51:24.181+00 870 870 221495496292017 221495496292017 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22149549629 DES-079356 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79357 1422 229 2022-08-03 12:30:11+00 9.3 9.3 0 0 1 2022-10-24 14:51:26.113+00 2022-10-24 14:51:26.124+00 870 870 221495496292018 221495496292018 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22149549629 DES-079357 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79360 1422 229 2022-08-03 11:47:06+00 10.6 10.6 0 0 1 2022-10-24 14:51:29.938+00 2022-10-24 14:51:29.946+00 870 870 221495496292020 221495496292020 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22149549629 DES-079360 expense
140054 2290 2022-11-04 21:50:38+00 47.21 47.21 0 0 1 2022-12-12 19:58:30.864+00 2022-12-12 19:58:30.881+00 870 870 04/11/2022 18:50-JBA7A24-5747735 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5747735 DES-140054 expense
140061 2290 2022-11-05 08:33:51+00 120.8 120.8 0 0 1 2022-12-12 19:58:39.27+00 2022-12-12 19:58:39.276+00 870 870 05/11/2022 05:33-JBB5I97-5747735 SP-150 - km 31 - Sul - Riacho Grande 5747735 DES-140061 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79296 1422 109 2022-08-28 10:49:31+00 40.8 40.8 0 0 1 2022-10-24 14:48:30.244+00 2022-11-29 22:05:23.958+00 870 77 870 DES-079296 221495496291887 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 22149549629 DES-079296 expense
44162 2290 2022-08-27 20:37:11+00 36.4 36.4 0 0 1 2022-09-29 19:33:06.507+00 2022-11-29 22:12:08.289+00 870 77 870 DES-044162 RNG5H64 5466807 DES-044162 expense
14493 2290 149 2022-08-27 19:41:00+00 37 37 0 0 1 2022-09-20 18:55:58.336+00 2022-11-29 22:13:21.439+00 514 77 514 DES-014493 BR-050 - km 104+900 - NORTE - Uberlândia DES-014493 expense
11525 2290 283 2022-08-27 19:01:00+00 48.6 48.6 0 0 1 2022-09-20 17:33:51.101+00 2022-11-29 22:14:27.5+00 514 77 514 DES-011525 BR-050 - km 198+060 - NORTE - Delta DES-011525 expense