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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
115435 2290 2022-10-07 17:53:31+00 74.67 74.67 0 0 1 2022-11-08 12:13:30.244+00 2022-12-05 23:28:42.729+00 870 177 870 DES-115435 BR 153 - km 234 - SUL - HIDROLINA 5626733 DES-115435 expense
115471 2290 2022-10-06 14:30:43+00 66.6 66.6 0 0 1 2022-11-08 12:14:29.687+00 2022-12-06 00:12:38.966+00 870 177 870 DES-115471 BR-153 - km 553+100 - Norte - PROF JAMIL 5626733 DES-115471 expense
148676 2290 2022-11-17 18:39:39+00 63 63 0 0 1 2022-12-13 14:27:35.553+00 2022-12-13 14:27:35.559+00 870 870 17/11/2022 15:39-RUT4J85-5770747 BR-153 - km 685+800 - SUL - ITUMBIARA 5770747 DES-148676 expense
148677 2290 2022-11-17 19:19:30+00 63 63 0 0 1 2022-12-13 14:27:37.428+00 2022-12-13 14:27:37.435+00 870 870 17/11/2022 16:19-JAQ5C16-5770747 BR-153 - km 685+800 - SUL - ITUMBIARA 5770747 DES-148677 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159830 1422 2022-12-22 19:58:37+00 33.8 33.8 0 0 1 2023-01-03 12:01:31.01+00 2023-01-03 12:01:31.052+00 870 870 222165039981931 222165039981931 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718017739 22216503998 DES-159830 expense
436306 70 2023-11-24 20:06:29+00 817.718 817.718 0 0 1 2023-11-27 12:51:20.268+00 2023-11-27 12:51:20.306+00 43 43 24/11/2023 17:06-Diesel S10-522 DES-436306 expense
322648 70 2023-06-06 13:47:12+00 940.654 940.654 0 0 1 2023-06-07 11:57:37.758+00 2023-06-07 11:57:37.765+00 43 43 06/06/2023 10:47-Diesel S10-614 DES-322648 expense
115453 2290 2022-10-07 18:04:26+00 27 27 0 0 1 2022-11-08 12:13:57.961+00 2022-12-05 23:28:34.573+00 870 177 870 DES-115453 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-115453 expense
115519 2290 2022-10-06 10:47:11+00 72 72 0 0 1 2022-11-08 12:15:59.884+00 2022-12-06 00:16:11.726+00 870 177 870 DES-115519 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-115519 expense
115517 2290 2022-10-06 11:17:19+00 63 63 0 0 1 2022-11-08 12:15:56.657+00 2022-12-06 00:15:38.676+00 870 177 870 DES-115517 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-115517 expense