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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
94917 2290 124 2022-07-08 11:38:33+00 32.4 32.4 0 0 1 2022-10-25 14:48:44.218+00 2022-12-09 13:37:07.321+00 870 177 870 DES-094917 BR-050 - km 198+060 - SUL - Delta 5294728 DES-094917 expense
94852 2290 148 2022-07-08 08:40:51+00 29.6 29.6 0 0 1 2022-10-25 14:47:51.967+00 2022-12-09 13:40:56.1+00 870 177 870 DES-094852 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-094852 expense
94822 2290 171 2022-07-08 10:36:04+00 44.4 44.4 0 0 1 2022-10-25 14:47:01.962+00 2022-12-09 13:38:30.19+00 870 177 870 DES-094822 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-094822 expense
94840 2290 171 2022-07-08 08:29:58+00 31.2 31.2 0 0 1 2022-10-25 14:47:27.275+00 2022-12-09 13:41:21.482+00 870 177 870 DES-094840 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5294728 DES-094840 expense
139943 2290 2022-11-04 22:18:09+00 29.6 29.6 0 0 1 2022-12-12 19:56:24.836+00 2022-12-12 19:56:24.842+00 870 870 04/11/2022 19:18-JBA7A20-5747735 BR-153 - km 553+100 - Sul - PROF JAMIL 5747735 DES-139943 expense
45572 2290 179 2022-08-30 14:05:05+00 23.4 23.4 0 0 1 2022-09-30 11:35:20.684+00 2022-11-29 21:39:02.708+00 870 77 870 DES-045572 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-045572 expense
139946 2290 2022-11-05 02:18:51+00 52.53 52.53 0 0 1 2022-12-12 19:56:27.733+00 2022-12-12 19:56:27.74+00 870 870 04/11/2022 23:18-JBA6D30-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-139946 expense
139948 2290 2022-11-04 20:59:34+00 5 5 0 0 1 2022-12-12 19:56:29.624+00 2022-12-12 19:56:29.631+00 870 870 04/11/2022 17:59-JBN1C97-5747735 SP-021 - km 15+610 - Norte - Osasco 5747735 DES-139948 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77901 1422 70 2022-08-13 10:05:07+00 63 63 0 0 1 2022-10-24 14:13:47.272+00 2022-10-24 14:13:47.281+00 870 870 22149549629596 22149549629596 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22149549629 DES-077901 expense
77943 2290 241 2022-09-20 11:36:59+00 4.9 4.9 0 0 1 2022-10-24 14:14:39.312+00 2022-12-07 20:12:13.896+00 870 177 870 DES-077943 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-077943 expense