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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
114316 2290 2022-10-06 15:44:19+00 32.4 32.4 0 0 1 2022-11-08 11:41:57.37+00 2022-12-06 00:11:39.108+00 870 177 870 DES-114316 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-114316 expense
114290 2290 2022-10-06 15:36:39+00 31.8 31.8 0 0 1 2022-11-08 11:41:34.614+00 2022-12-06 00:11:48.603+00 870 177 870 DES-114290 SP-330 - km 26+495 - Norte - Sao Paulo 5626733 DES-114290 expense
114244 2290 2022-10-06 15:20:16+00 74.1 74.1 0 0 1 2022-11-08 11:40:56.319+00 2022-12-06 00:12:02.446+00 870 177 870 DES-114244 BR 116 - km 086 - SUL - PINDAMONHANGABA 5626733 DES-114244 expense
114288 2290 2022-10-06 15:08:15+00 31.44 31.44 0 0 1 2022-11-08 11:41:33.044+00 2022-12-06 00:12:13.488+00 870 177 870 DES-114288 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5626733 DES-114288 expense
114299 2290 2022-10-06 12:39:45+00 30.6 30.6 0 0 1 2022-11-08 11:41:42.462+00 2022-12-06 00:14:15.186+00 870 177 870 DES-114299 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5626733 DES-114299 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159609 1422 2022-12-08 08:34:25+00 48.6 48.6 0 0 1 2023-01-03 11:55:09.299+00 2023-01-03 11:55:09.304+00 870 870 222165039981651 222165039981651 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22216503998 DES-159609 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159615 1422 2022-12-08 04:04:09+00 78.3 78.3 0 0 1 2023-01-03 11:55:15.994+00 2023-01-03 11:55:15.997+00 870 870 222165039981657 222165039981657 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22216503998 DES-159615 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159622 1422 2022-12-12 20:44:32+00 46.8 46.8 0 0 1 2023-01-03 11:55:24.119+00 2023-01-03 11:55:24.125+00 870 870 222165039981664 222165039981664 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22216503998 DES-159622 expense
436279 70 2023-11-26 15:58:36+00 2639.34 2639.34 0 0 1 2023-11-27 12:49:56.746+00 2023-11-27 12:49:56.764+00 43 43 26/11/2023 12:58-Diesel S10-537 DES-436279 expense
168862 2290 2022-12-09 15:16:31+00 42 42 0 0 1 2023-01-10 16:49:28.805+00 2023-01-10 16:49:28.808+00 870 870 09/12/2022 12:16-JBA6D33-5845217 SP 348 - km 159+550 - Sul - Limeira 5845217 DES-168862 expense