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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
109111 2290 2022-09-28 18:08:14+00 36 36 0 0 1 2022-11-07 19:06:27.588+00 2022-12-06 02:02:36.571+00 870 177 870 DES-109111 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-109111 expense
109148 2290 2022-09-28 18:07:18+00 15 15 0 0 1 2022-11-07 19:07:35.332+00 2022-12-06 02:02:37.395+00 870 177 870 DES-109148 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-109148 expense
109124 2290 2022-09-28 17:22:25+00 63.6 63.6 0 0 1 2022-11-07 19:06:52.657+00 2022-12-06 02:02:59.68+00 870 177 870 DES-109124 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-109124 expense
109112 2290 2022-09-28 17:09:45+00 81 81 0 0 1 2022-11-07 19:06:29.368+00 2022-12-06 02:03:07.939+00 870 177 870 DES-109112 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-109112 expense
109121 2290 2022-09-28 15:43:22+00 95.4 95.4 0 0 1 2022-11-07 19:06:47.544+00 2022-12-06 02:04:22.895+00 870 177 870 DES-109121 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-109121 expense
109128 2290 2022-09-28 15:25:57+00 63.6 63.6 0 0 1 2022-11-07 19:06:57.399+00 2022-12-06 02:04:35.162+00 870 177 870 DES-109128 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-109128 expense
109126 2290 2022-09-28 15:24:17+00 63.6 63.6 0 0 1 2022-11-07 19:06:55.336+00 2022-12-06 02:04:39.609+00 870 177 870 DES-109126 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-109126 expense
109153 2290 2022-09-27 18:25:46+00 46.8 46.8 0 0 1 2022-11-07 19:07:43.907+00 2022-12-06 02:13:25.217+00 870 177 870 DES-109153 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-109153 expense
109107 2290 2022-09-27 13:57:06+00 26 26 0 0 1 2022-11-07 19:06:23.321+00 2022-12-06 02:17:13.174+00 870 177 870 DES-109107 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-109107 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158868 1422 2022-12-19 09:27:37+00 16.8 16.8 0 0 1 2023-01-03 11:32:25.254+00 2023-01-03 11:32:25.261+00 870 870 22216503998507 22216503998507 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0722450082 22216503998 DES-158868 expense