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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
55350 2290 175 2022-09-08 13:04:25+00 47.21 47.21 0 0 1 2022-09-30 16:00:09.432+00 2022-12-08 14:20:07.191+00 870 177 870 DES-055350 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-055350 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86346 1422 109 2022-09-21 10:21:19+00 41.6 41.6 0 0 1 2022-10-24 17:51:26.737+00 2022-11-29 21:05:18.771+00 870 77 870 DES-086346 221675142381865 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721345504 22167514238 DES-086346 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86355 1422 109 2022-09-22 08:33:32+00 78.3 78.3 0 0 1 2022-10-24 17:51:40.422+00 2022-11-29 21:04:28.381+00 870 77 870 DES-086355 221675142381874 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721345504 22167514238 DES-086355 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86363 1422 109 2022-09-22 12:07:29+00 22.5 22.5 0 0 1 2022-10-24 17:51:52.766+00 2022-11-29 21:04:11.716+00 870 77 870 DES-086363 221675142381882 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721345504 22167514238 DES-086363 expense
97944 2290 203 2022-07-15 09:07:42+00 26 26 0 0 1 2022-10-25 15:56:10.375+00 2022-12-08 20:27:02.707+00 870 177 870 DES-097944 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-097944 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86367 1422 109 2022-09-27 00:30:48+00 49 49 0 0 1 2022-10-24 17:52:00.737+00 2022-11-29 21:01:34.126+00 870 77 870 DES-086367 221675142381886 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22167514238 DES-086367 expense
55328 2290 132 2022-09-08 12:46:26+00 44.4 44.4 0 0 1 2022-09-30 15:59:59.328+00 2022-12-08 14:20:25.924+00 870 177 870 DES-055328 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-055328 expense
96346 2290 139 2022-07-09 21:46:42+00 63 63 0 0 1 2022-10-25 15:15:45.437+00 2022-12-09 15:02:14.752+00 870 177 870 DES-096346 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-096346 expense