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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
86061 2290 124 2022-09-27 23:57:47+00 23.4 23.4 0 0 1 2022-10-24 17:45:29.676+00 2022-12-06 02:10:32.746+00 870 177 870 DES-086061 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-086061 expense
108534 70 2022-11-04 23:19:15+00 1965.8629999999998 1965.8629999999998 0 0 1 2022-11-07 14:01:59.8+00 2022-11-07 14:01:59.812+00 43 43 04/11/2022 20:19-Diesel S10-524 DES-108534 expense
85894 2290 325 2022-09-27 18:49:48+00 73.5 73.5 0 0 1 2022-10-24 17:42:40.312+00 2022-12-06 02:13:05.992+00 870 177 870 DES-085894 SP-330 - km 81.000 - Sul - Valinhos 5593777 DES-085894 expense
52811 2290 243 2022-09-08 18:09:18+00 4.9 4.9 0 0 1 2022-09-30 14:23:33.519+00 2022-12-08 14:16:40.635+00 870 177 870 DES-052811 SP-280 - km 18+000 - Oeste - Osasco 5558134 DES-052811 expense
52813 2290 188 2022-09-08 18:02:05+00 56.8 56.8 0 0 1 2022-09-30 14:23:35.813+00 2022-12-08 14:16:42.39+00 870 177 870 DES-052813 SP-055 - km 250 - Oeste - Santos 5558134 DES-052813 expense
51083 2290 105 2022-09-08 17:59:22+00 42 42 0 0 1 2022-09-30 13:51:15.236+00 2022-12-08 14:16:45.887+00 870 177 870 DES-051083 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-051083 expense
51093 2290 1478 2022-09-08 17:55:35+00 59.4 59.4 0 0 1 2022-09-30 13:51:25.242+00 2022-12-08 14:16:47.554+00 870 177 870 DES-051093 SP-300 - km 314+000 - Oeste - Agudos 5558134 DES-051093 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86108 1422 114 2022-09-14 16:46:50+00 36.4 36.4 0 0 1 2022-10-24 17:46:22.775+00 2022-11-29 21:10:14.542+00 870 77 870 DES-086108 221675142381693 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0726668225 22167514238 DES-086108 expense
85831 2290 331 2022-09-27 00:51:26+00 51.8 51.8 0 0 1 2022-10-24 17:40:37.686+00 2022-12-06 02:21:46.782+00 870 177 870 DES-085831 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-085831 expense
85861 2290 111 2022-09-27 09:53:20+00 69.6 69.6 0 0 1 2022-10-24 17:41:40.969+00 2022-12-06 02:20:47.883+00 870 177 870 DES-085861 SP-330 - km 181+760 - Norte - Leme 5593777 DES-085861 expense