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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
30112 2290 329 2022-08-01 21:58:46+00 27 27 0 0 1 2022-09-27 15:26:43.752+00 2022-11-24 17:00:04.232+00 870 1403 870 DES-030112 BR-050 - km 198+060 - SUL - Delta 5386272 DES-030112 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134654 1422 2022-10-08 02:34:56+00 50.63 50.63 0 0 1 2022-11-29 20:25:18.845+00 2022-11-29 20:25:18.849+00 870 870 221823246141305 221823246141305 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 22182324614 DES-134654 expense
30085 2290 128 2022-08-02 16:09:05+00 27 27 0 0 1 2022-09-27 15:26:13.764+00 2022-11-24 16:41:04.865+00 870 1403 870 DES-030085 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-030085 expense
30079 2290 325 2022-08-02 16:15:15+00 65.1 65.1 0 0 1 2022-09-27 15:26:07.158+00 2022-11-24 16:40:57.242+00 870 1403 870 DES-030079 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-030079 expense
30111 2290 245 2022-08-02 17:32:13+00 13 13 0 0 1 2022-09-27 15:26:41.896+00 2022-11-24 16:39:15.146+00 870 1403 870 DES-030111 SP-280 - km 74+000 - Leste - Itu 5386272 DES-030111 expense
30133 2290 140 2022-08-02 17:50:47+00 63.08 63.08 0 0 1 2022-09-27 15:27:09.652+00 2022-11-24 16:38:47.864+00 870 1403 870 DES-030133 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-030133 expense
30138 2290 321 2022-08-02 18:07:24+00 46.8 46.8 0 0 1 2022-09-27 15:27:15.409+00 2022-11-24 16:38:15.207+00 870 1403 870 DES-030138 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-030138 expense
30108 2290 216 2022-08-02 17:22:00+00 44.4 44.4 0 0 1 2022-09-27 15:26:38.904+00 2022-11-24 16:39:29.871+00 870 1403 870 DES-030108 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-030108 expense
30109 2290 182 2022-08-02 17:20:44+00 44.4 44.4 0 0 1 2022-09-27 15:26:39.928+00 2022-11-24 16:39:30.791+00 870 1403 870 DES-030109 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-030109 expense
30114 2290 170 2022-08-02 17:20:16+00 44.4 44.4 0 0 1 2022-09-27 15:26:45.669+00 2022-11-24 16:39:31.813+00 870 1403 870 DES-030114 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-030114 expense