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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
42315 2290 108 2022-08-17 15:49:17+00 37.8 37.8 0 0 1 2022-09-29 14:42:56.001+00 2022-11-22 12:19:42.309+00 870 77 870 DES-042315 BR-050 - km 198+060 - NORTE - Delta 5425013 DES-042315 expense
42217 2290 339 2022-08-15 09:23:58+00 90.6 90.6 0 0 1 2022-09-29 14:40:56.596+00 2022-11-22 13:38:15.63+00 870 77 870 DES-042217 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-042217 expense
42278 2290 123 2022-08-17 16:55:43+00 181.2 181.2 0 0 1 2022-09-29 14:42:13.009+00 2022-11-22 12:15:15.979+00 870 77 870 DES-042278 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-042278 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135084 1422 2022-10-18 20:40:14+00 51.8 51.8 0 0 1 2022-11-29 20:33:49.88+00 2022-11-29 20:33:49.892+00 870 870 221823246141785 221823246141785 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22182324614 DES-135084 expense
42247 2290 1478 2022-08-17 15:50:51+00 135 135 0 0 1 2022-09-29 14:41:32.766+00 2022-11-22 12:19:35.3+00 870 77 870 DES-042247 SP-280 - km 208+400 - OESTE - Itatinga 5425013 DES-042247 expense
42324 2290 216 2022-08-17 17:31:12+00 12.92 12.92 0 0 1 2022-09-29 14:43:04.951+00 2022-11-22 12:13:37.683+00 870 77 870 DES-042324 BR 116 - km 182 - NORTE - SANTA ISABEL 5425013 DES-042324 expense
42232 2290 321 2022-08-17 14:59:55+00 63 63 0 0 1 2022-09-29 14:41:14.745+00 2022-11-22 12:23:10.526+00 870 77 870 DES-042232 BR-153 - km 685+800 - NORTE - ITUMBIARA 5425013 DES-042232 expense
42237 2290 117 2022-08-17 13:21:18+00 32.4 32.4 0 0 1 2022-09-29 14:41:20.646+00 2022-11-22 12:29:02.713+00 870 77 870 DES-042237 BR-050 - km 198+060 - NORTE - Delta 5425013 DES-042237 expense
434366 70 2023-11-18 14:06:00+00 1590.8580000000002 1590.8580000000002 0 0 1 2023-11-21 13:57:09.321+00 2023-11-21 13:57:09.346+00 43 43 18/11/2023 11:06-Diesel S10-513 DES-434366 expense
42261 2290 137 2022-08-17 14:58:51+00 20.4 20.4 0 0 1 2022-09-29 14:41:46.888+00 2022-11-22 12:23:15.241+00 870 77 870 DES-042261 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5425013 DES-042261 expense