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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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5621 1422 114 2022-07-08 17:26:29+00 36.4 36.4 0 0 1 2022-08-19 21:08:22.452+00 2022-10-24 20:02:09.2+00 376 870 376 221303629212441 221303629212441 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0726668225 22130362921 DES-005621 expense
98251 2290 158 2022-07-16 00:18:31+00 31.2 31.2 0 0 1 2022-10-25 16:05:05.586+00 2022-12-08 20:15:56.831+00 870 177 870 DES-098251 BR-365 - km 648+535 - LESTE - UBERLANDIA 5294728 DES-098251 expense
46729 2290 328 2022-09-06 19:34:51+00 130.9 130.9 0 0 1 2022-09-30 12:07:24.526+00 2022-12-08 14:37:52.91+00 870 177 870 DES-046729 SP-310 - km 282+400 - Sul - Araraquara 5509943 DES-046729 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5624 1422 114 2022-07-08 13:10:53+00 37.8 37.8 0 0 1 2022-08-19 21:08:28.239+00 2022-10-24 20:02:16.26+00 376 870 376 221303629212444 221303629212444 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0726668225 22130362921 DES-005624 expense
47583 2290 158 2022-09-06 18:44:20+00 27.93 27.93 0 0 1 2022-09-30 12:31:31.174+00 2022-12-08 14:38:21.279+00 870 177 870 DES-047583 SP-310 - km 181+350 - Norte - RIO CLARO 5509943 DES-047583 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5634 1422 114 2022-07-12 11:51:50+00 45.9 45.9 0 0 1 2022-08-19 21:08:47.34+00 2022-10-24 20:02:43.181+00 376 870 376 221303629212454 221303629212454 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0726668225 22130362921 DES-005634 expense
98250 2290 129 2022-07-16 00:09:50+00 37.2 37.2 0 0 1 2022-10-25 16:05:04.418+00 2022-12-08 20:16:04.67+00 870 177 870 DES-098250 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-098250 expense
49087 2290 2022-09-06 18:41:05+00 23.4 23.4 0 0 1 2022-09-30 13:05:10.456+00 2022-12-08 14:38:23.01+00 870 177 870 DES-049087 PRV1689 5509943 DES-049087 expense
94428 2290 1483 2022-07-07 08:27:42+00 63 63 0 0 1 2022-10-25 14:22:49.469+00 2022-12-09 12:38:38.593+00 870 177 870 DES-094428 SP-340 - km 254+690 - Sul - Casa Branca 5246234 DES-094428 expense
94431 2290 178 2022-07-07 08:09:18+00 31.2 31.2 0 0 1 2022-10-25 14:23:00.296+00 2022-12-09 12:38:45.438+00 870 177 870 DES-094431 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-094431 expense