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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
30472 2290 284 2022-08-02 19:24:40+00 36.4 36.4 0 0 1 2022-09-27 15:33:53.73+00 2022-11-24 16:36:06.276+00 870 1403 870 DES-030472 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5386272 DES-030472 expense
78688 2290 107 2022-09-21 14:31:43+00 49 49 0 0 1 2022-10-24 14:33:06.806+00 2022-12-07 19:47:04.071+00 870 177 870 DES-078688 SP-348 - km 159+550 - Sul - Limeira 5593777 DES-078688 expense
30479 2290 133 2022-08-02 20:14:16+00 15.6 15.6 0 0 1 2022-09-27 15:34:02.666+00 2022-11-24 16:34:17.563+00 870 1403 870 DES-030479 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-030479 expense
78643 2290 330 2022-09-21 14:20:02+00 63 63 0 0 1 2022-10-24 14:31:12.103+00 2022-12-07 19:47:22.912+00 870 177 870 DES-078643 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-078643 expense
30463 2290 165 2022-08-02 21:17:48+00 37.2 37.2 0 0 1 2022-09-27 15:33:41.333+00 2022-11-24 16:32:18.542+00 870 1403 870 DES-030463 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-030463 expense
30469 2290 282 2022-08-02 20:20:36+00 46.8 46.8 0 0 1 2022-09-27 15:33:50.46+00 2022-11-24 16:34:04.053+00 870 1403 870 DES-030469 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-030469 expense
78841 2290 201 2022-09-21 14:10:33+00 15.6 15.6 0 0 1 2022-10-24 14:36:49.525+00 2022-12-07 19:47:38.177+00 870 177 870 DES-078841 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-078841 expense
275353 70 2023-04-15 16:25:17+00 1796.806 1796.806 0 0 1 2023-04-17 16:35:38.249+00 2023-04-17 16:35:38.255+00 43 43 15/04/2023 13:25-Diesel S10-614 DES-275353 expense
30483 2290 108 2022-08-02 19:12:48+00 36.4 36.4 0 0 1 2022-09-27 15:34:07.428+00 2022-11-24 16:36:24.428+00 870 1403 870 DES-030483 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-030483 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134676 1422 2022-10-10 11:06:01+00 42 42 0 0 1 2022-11-29 20:25:43.537+00 2022-11-29 20:25:43.548+00 870 870 221823246141327 221823246141327 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22182324614 DES-134676 expense