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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 5619 1422 114 2022-07-08 20:26:29+00 51.8 51.8 0 0 1 2022-08-19 21:08:18.526+00 2022-10-24 20:02:04.344+00 376 870 376 221303629212439 221303629212439 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0726668225 22130362921 DES-005619 expense
47531 2290 156 2022-09-06 19:04:04+00 10 10 0 0 1 2022-09-30 12:29:55.846+00 2022-12-08 14:38:10.832+00 870 177 870 DES-047531 SP-021 - km 14+290 - Oeste - Osasco 5509943 DES-047531 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5629 1422 114 2022-07-12 18:13:07+00 46.8 46.8 0 0 1 2022-08-19 21:08:37.787+00 2022-10-24 20:02:32.089+00 376 870 376 221303629212449 221303629212449 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0726668225 22130362921 DES-005629 expense
94421 2290 173 2022-07-07 09:11:15+00 33.72 33.72 0 0 1 2022-10-25 14:22:38.737+00 2022-12-09 12:38:17.462+00 870 177 870 DES-094421 SP-310 - km 216+800 - SUL - Itirapina 5246234 DES-094421 expense
46793 2290 105 2022-09-06 19:02:15+00 44.4 44.4 0 0 1 2022-09-30 12:09:11.043+00 2022-12-08 14:38:12.572+00 870 177 870 DES-046793 BR-050 - km 104+900 - SUL - Uberlandia 5509943 DES-046793 expense
94427 2290 215 2022-07-07 08:45:24+00 181.2 181.2 0 0 1 2022-10-25 14:22:47.608+00 2022-12-09 12:38:27.582+00 870 177 870 DES-094427 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-094427 expense
49102 2290 2022-09-06 19:00:05+00 56.7 56.7 0 0 1 2022-09-30 13:05:20.5+00 2022-12-08 14:38:14.276+00 870 177 870 DES-049102 PXD4780 5509943 DES-049102 expense
94430 2290 203 2022-07-07 08:09:12+00 26 26 0 0 1 2022-10-25 14:22:57.441+00 2022-12-09 12:38:46.304+00 870 177 870 DES-094430 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-094430 expense
46788 2290 133 2022-09-06 18:55:17+00 27.6 27.6 0 0 1 2022-09-30 12:09:04.057+00 2022-12-08 14:38:16.105+00 870 177 870 DES-046788 BR-060 - km 43+100 - SUL - ALEXANIA 5509943 DES-046788 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5643 1422 114 2022-07-13 15:15:56+00 63 63 0 0 1 2022-08-19 21:09:02.727+00 2022-10-24 20:03:14.679+00 376 870 376 221303629212463 221303629212463 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22130362921 DES-005643 expense