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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
87143 2290 116 2022-06-28 10:10:11+00 46.5 46.5 0 0 1 2022-10-24 18:50:51.382+00 2022-11-29 20:56:30.821+00 870 77 870 DES-087143 SP-348 - km 115+520 - Sul - Sumare 5246234 DES-087143 expense
87171 2290 1480 2022-06-28 08:54:29+00 73.8 73.8 0 0 1 2022-10-24 18:52:25.492+00 2022-11-29 20:56:58.717+00 870 77 870 DES-087171 SP-340 - km 192+840 - Sul - Mogi Guacu 5246234 DES-087171 expense
87157 2290 280 2022-06-28 16:35:38+00 48.6 48.6 0 0 1 2022-10-24 18:51:23.242+00 2022-11-29 20:50:45.738+00 870 77 870 DES-087157 BR-050 - km 198+060 - SUL - Delta 5246234 DES-087157 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4912 1422 2022-07-21 03:00:00+00 -5.2 -5.2 0 0 1 2022-08-19 19:50:12.851+00 2022-10-24 18:51:16.439+00 376 870 376 22130362921147 22130362921147 PRACA: UBERLANDIA KM 648+535 - OESTE - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004912 expense
87149 2290 321 2022-06-28 16:24:09+00 46.8 46.8 0 0 1 2022-10-24 18:51:04.408+00 2022-11-29 20:50:57.501+00 870 77 870 DES-087149 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5246234 DES-087149 expense
93790 2290 173 2022-07-05 19:01:01+00 31.8 31.8 0 0 1 2022-10-25 13:53:46.164+00 2022-12-09 13:00:08.394+00 870 177 870 DES-093790 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-093790 expense
87150 2290 126 2022-06-28 16:23:38+00 31.2 31.2 0 0 1 2022-10-24 18:51:05.967+00 2022-11-29 20:50:59.012+00 870 77 870 DES-087150 BR-365 - km 648+535 - LESTE - UBERLANDIA 5246234 DES-087150 expense
93789 2290 322 2022-07-05 18:36:24+00 74.2 74.2 0 0 1 2022-10-25 13:53:43.613+00 2022-12-09 13:00:41.531+00 870 177 870 DES-093789 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-093789 expense
49592 2290 121 2022-09-07 20:06:06+00 181.2 181.2 0 0 1 2022-09-30 13:14:00.454+00 2022-12-08 14:24:03.76+00 870 177 870 DES-049592 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-049592 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4923 1422 2022-07-21 03:00:00+00 -10.5 -10.5 0 0 1 2022-08-19 19:50:34.414+00 2022-10-24 18:51:40.708+00 376 870 376 22130362921158 22130362921158 PRACA: SP348, KM77+430, NORTE, ITUPEVA - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004923 expense