Export to CSV

Data

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
55740 2290 330 2022-09-08 13:09:33+00 66.6 66.6 0 0 1 2022-09-30 16:03:43.485+00 2022-12-08 14:20:04.89+00 870 177 870 DES-055740 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-055740 expense
236942 1 593 2023-02-28 11:40:00+00 20 20 0 2023-03-24 14:19:18.881+00 2023-03-24 14:19:18.939+00 38 38 DES-236942 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86454 1422 119 2022-09-18 14:17:59+00 26 26 0 0 1 2022-10-24 18:00:09.005+00 2022-11-29 21:07:17.729+00 870 77 870 DES-086454 221675142382314 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22167514238 DES-086454 expense
50868 2290 71 2022-09-08 12:54:48+00 55 55 0 0 1 2022-09-30 13:49:07.798+00 2022-12-08 14:20:14.001+00 870 177 870 DES-050868 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-050868 expense
236989 5 256 2023-03-22 18:30:00+00 274.42 274.42 0 2023-03-24 19:02:16.146+00 2023-03-24 19:02:16.163+00 37 37 DES-236989 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86344 1422 109 2022-09-20 20:26:21+00 81 81 0 0 1 2022-10-24 17:51:23.452+00 2022-11-29 21:05:39.239+00 870 77 870 DES-086344 221675142381863 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 22167514238 DES-086344 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86343 1422 109 2022-09-20 15:37:32+00 45.9 45.9 0 0 1 2022-10-24 17:51:21.921+00 2022-11-29 21:05:57.762+00 870 77 870 DES-086343 221675142381862 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 22167514238 DES-086343 expense
55436 2290 164 2022-09-08 12:54:07+00 31.2 31.2 0 0 1 2022-09-30 16:00:54.668+00 2022-12-08 14:20:16.215+00 870 177 870 DES-055436 BR-365 - km 648+535 - Oeste - UBERLANDIA 5558134 DES-055436 expense
55511 2290 186 2022-09-08 12:54:00+00 30.6 30.6 0 0 1 2022-09-30 16:01:40.029+00 2022-12-08 14:20:17.974+00 870 177 870 DES-055511 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-055511 expense
55528 2290 215 2022-09-08 12:50:28+00 41.5 41.5 0 0 1 2022-09-30 16:01:51.083+00 2022-12-08 14:20:19.783+00 870 177 870 DES-055528 SP-300 - km 76+300 - Leste - Itupeva 5558134 DES-055528 expense