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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
143710 2290 2022-11-10 19:17:39+00 66.6 66.6 0 0 1 2022-12-13 11:59:20.647+00 2022-12-13 11:59:20.658+00 870 870 10/11/2022 16:17-RUT4J78-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-143710 expense
143711 2290 2022-11-10 20:56:08+00 31.8 31.8 0 0 1 2022-12-13 11:59:21.842+00 2022-12-13 11:59:21.846+00 870 870 10/11/2022 17:56-JBA7A27-5770747 BR-050 - km 051+500 - SUL - Araguari II 5770747 DES-143711 expense
143713 2290 2022-11-10 11:17:19+00 44.4 44.4 0 0 1 2022-12-13 11:59:24.013+00 2022-12-13 11:59:24.017+00 870 870 10/11/2022 08:17-JAM4H35-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-143713 expense
143722 2290 2022-11-10 21:46:22+00 47.21 47.21 0 0 1 2022-12-13 11:59:36.552+00 2022-12-13 11:59:36.559+00 870 870 10/11/2022 18:46-JBB0J63-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-143722 expense
0002-11-30 03:05:04+00 435754 1892 2023-11-13 03:00:00+00 390.46 390.46 0 0 1 2023-11-24 17:07:25.658+00 2023-11-24 17:07:25.662+00 1172 1172 I440065939 I440065939 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-435754 expense
143737 2290 2022-11-11 21:01:00+00 23.4 23.4 0 0 1 2022-12-13 12:00:01.325+00 2022-12-13 12:00:01.331+00 870 870 11/11/2022 18:01-JBA5H89-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-143737 expense
143738 2290 2022-11-11 20:46:07+00 3.9 3.9 0 0 1 2022-12-13 12:00:02.86+00 2022-12-13 12:00:02.865+00 870 870 11/11/2022 17:46-EWJ0333-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-143738 expense
143739 2290 2022-11-11 20:55:42+00 60 60 0 0 1 2022-12-13 12:00:04.46+00 2022-12-13 12:00:04.475+00 870 870 11/11/2022 17:55-JBA7J64-5770747 SP-270 - km 454 - Oeste - Assis 5770747 DES-143739 expense
102397 2290 215 2022-07-16 21:05:33+00 39.33 39.33 0 0 1 2022-10-25 18:43:43.782+00 2022-12-08 20:03:22.9+00 870 177 870 DES-102397 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-102397 expense
102390 2290 116 2022-07-16 21:04:21+00 26 26 0 0 1 2022-10-25 18:43:20.135+00 2022-12-08 20:03:27.509+00 870 177 870 DES-102390 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-102390 expense