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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
79767 2290 188 2022-09-22 23:57:43+00 53 53 0 0 1 2022-10-24 15:03:21.462+00 2022-12-06 02:52:58.959+00 870 177 870 DES-079767 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-079767 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79762 1422 119 2022-08-05 09:58:25+00 51.8 51.8 0 0 1 2022-10-24 15:03:10.936+00 2022-10-24 15:03:10.96+00 870 870 221495496292475 221495496292475 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22149549629 DES-079762 expense
79751 2290 180 2022-09-23 00:09:24+00 53 53 0 0 1 2022-10-24 15:02:56.791+00 2022-12-06 02:52:51.505+00 870 177 870 DES-079751 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-079751 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79764 1422 119 2022-08-05 08:37:42+00 37.8 37.8 0 0 1 2022-10-24 15:03:14.278+00 2022-10-24 15:03:14.324+00 870 870 221495496292476 221495496292476 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22149549629 DES-079764 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79766 1422 119 2022-08-05 07:53:58+00 89.49 89.49 0 0 1 2022-10-24 15:03:20.561+00 2022-10-24 15:03:20.577+00 870 870 221495496292477 221495496292477 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22149549629 DES-079766 expense
79755 2290 284 2022-09-22 23:50:05+00 74.2 74.2 0 0 1 2022-10-24 15:03:04.104+00 2022-12-06 02:53:04.052+00 870 177 870 DES-079755 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-079755 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79768 1422 119 2022-08-05 05:54:43+00 73.62 73.62 0 0 1 2022-10-24 15:03:23.261+00 2022-10-24 15:03:23.276+00 870 870 221495496292478 221495496292478 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22149549629 DES-079768 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79770 1422 119 2022-08-10 09:21:12+00 35.7 35.7 0 0 1 2022-10-24 15:03:25.564+00 2022-10-24 15:03:25.572+00 870 870 221495496292479 221495496292479 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22149549629 DES-079770 expense
80554 70 167 2022-10-23 09:18:06+00 2465.064 2465.064 0 0 1 2022-10-24 15:21:23.467+00 2022-10-24 15:21:23.474+00 43 43 23/10/2022 06:18-Diesel S10-582 DES-080554 expense
80577 2290 151 2022-09-23 21:04:42+00 26 26 0 0 1 2022-10-24 15:21:44.201+00 2022-12-06 02:43:04.23+00 870 177 870 DES-080577 BR-365 - km 648+535 - Oeste - UBERLANDIA 5593777 DES-080577 expense