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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
79008 2290 1480 2022-09-21 16:30:20+00 52.2 52.2 0 0 1 2022-10-24 14:40:09.447+00 2022-12-07 19:44:26.34+00 870 177 870 DES-079008 SP-330 - km 181+760 - Norte - Leme 5593777 DES-079008 expense
94969 2290 2022-07-03 19:11:40+00 22.5 22.5 0 0 1 2022-10-25 14:49:48.498+00 2022-12-09 11:39:02.603+00 870 177 870 DES-094969 PRV1789 5246234 DES-094969 expense
79000 2290 214 2022-09-21 22:08:11+00 53.4 53.4 0 0 1 2022-10-24 14:39:57.135+00 2022-12-07 19:37:53.33+00 870 177 870 DES-079000 SP-326 - km 357+000 - Sul - Taiuva 5593777 DES-079000 expense
79031 2290 169 2022-09-21 18:10:48+00 33.72 33.72 0 0 1 2022-10-24 14:41:07.921+00 2022-12-07 19:41:25.811+00 870 177 870 DES-079031 SP-310 - km 216+800 - SUL - Itirapina 5593777 DES-079031 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79072 1422 109 2022-08-02 22:03:16+00 46.8 46.8 0 0 1 2022-10-24 14:42:37.476+00 2022-10-24 14:42:37.484+00 870 870 221495496291769 221495496291769 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721345504 22149549629 DES-079072 expense
92544 2290 69 2022-07-04 16:56:07+00 45.9 45.9 0 0 1 2022-10-25 12:23:34.638+00 2022-12-09 13:11:12.931+00 870 177 870 DES-092544 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5246234 DES-092544 expense
92566 2290 148 2022-07-04 21:00:35+00 31.8 31.8 0 0 1 2022-10-25 12:24:44.032+00 2022-12-09 13:08:58.779+00 870 177 870 DES-092566 BR-050 - km 051+500 - SUL - Araguari II 5246234 DES-092566 expense
92556 2290 1483 2022-07-04 21:24:37+00 35.1 35.1 0 0 1 2022-10-25 12:24:15.373+00 2022-12-09 13:08:48.126+00 870 177 870 DES-092556 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-092556 expense
92613 2290 1483 2022-07-04 20:41:09+00 22.5 22.5 0 0 1 2022-10-25 12:28:07.945+00 2022-12-09 13:09:11.721+00 870 177 870 DES-092613 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-092613 expense
94984 2290 209 2022-07-08 12:01:22+00 44.4 44.4 0 0 1 2022-10-25 14:49:58.942+00 2022-12-09 13:36:41.471+00 870 177 870 DES-094984 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-094984 expense