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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
148195 2290 2022-11-17 14:49:47+00 73.5 73.5 0 0 1 2022-12-13 14:10:42.116+00 2022-12-13 14:10:42.131+00 870 870 17/11/2022 11:49-FYW0A26-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-148195 expense
114033 2290 2022-10-05 17:59:47+00 26 26 0 0 1 2022-11-08 11:35:43.72+00 2022-12-06 00:23:24.838+00 870 177 870 DES-114033 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5626733 DES-114033 expense
114011 2290 2022-10-05 16:54:54+00 36 36 0 0 1 2022-11-08 11:35:05.386+00 2022-12-06 00:24:30.737+00 870 177 870 DES-114011 BR-153 - km 685+800 - SUL - ITUMBIARA 5626733 DES-114011 expense
114012 2290 2022-10-05 16:45:29+00 45 45 0 0 1 2022-11-08 11:35:06.711+00 2022-12-06 00:24:42.938+00 870 177 870 DES-114012 BR-153 - km 685+800 - SUL - ITUMBIARA 5626733 DES-114012 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159570 1422 2022-12-01 18:40:59+00 83.7 83.7 0 0 1 2023-01-03 11:54:13.868+00 2023-01-03 11:54:13.875+00 870 870 222165039981612 222165039981612 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22216503998 DES-159570 expense
162169 2290 2022-11-29 14:08:07+00 37.2 37.2 0 0 1 2023-01-10 11:56:18.449+00 2023-01-10 11:56:18.465+00 870 870 29/11/2022 11:08-JAM6E44-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-162169 expense
114023 2290 2022-10-05 19:25:51+00 53 53 0 0 1 2022-11-08 11:35:25.052+00 2022-12-06 00:21:44.976+00 870 177 870 DES-114023 SP-330 - km 26+495 - Norte - Sao Paulo 5626733 DES-114023 expense
114025 2290 2022-10-04 13:38:37+00 35.7 35.7 0 0 1 2022-11-08 11:35:29.98+00 2022-12-06 00:45:37.068+00 870 177 870 DES-114025 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-114025 expense
114014 2290 2022-10-04 12:56:04+00 63 63 0 0 1 2022-11-08 11:35:09.236+00 2022-12-06 00:46:18.223+00 870 177 870 DES-114014 BR-153 - km 685+800 - SUL - ITUMBIARA 5626733 DES-114014 expense
114026 2290 2022-10-04 12:44:45+00 35.7 35.7 0 0 1 2022-11-08 11:35:31.772+00 2022-12-06 00:46:28.953+00 870 177 870 DES-114026 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-114026 expense