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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
34989 2290 129 2022-08-06 12:08:26+00 63 63 0 0 1 2022-09-29 12:00:15.672+00 2022-11-22 16:12:45.515+00 870 77 870 DES-034989 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-034989 expense
35001 2290 147 2022-08-06 11:54:17+00 15.6 15.6 0 0 1 2022-09-29 12:00:26.442+00 2022-11-22 16:13:10.164+00 870 77 870 DES-035001 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-035001 expense
35008 2290 142 2022-08-06 11:42:12+00 43.5 43.5 0 0 1 2022-09-29 12:00:32.806+00 2022-11-22 16:13:32.666+00 870 77 870 DES-035008 SP-330 - km 181+760 - Norte - Leme 5386272 DES-035008 expense
35007 2290 324 2022-08-06 11:42:06+00 78.3 78.3 0 0 1 2022-09-29 12:00:31.938+00 2022-11-22 16:13:33.709+00 870 77 870 DES-035007 SP-330 - km 181+760 - Norte - Leme 5386272 DES-035007 expense
34978 2290 165 2022-08-06 11:14:00+00 120.8 120.8 0 0 1 2022-09-29 12:00:04.041+00 2022-11-22 16:14:05.451+00 870 77 870 DES-034978 SP-150 - km 31 - Sul - Riacho Grande 5386272 DES-034978 expense
34926 2290 168 2022-08-06 13:50:58+00 47.21 47.21 0 0 1 2022-09-29 11:59:07.806+00 2022-11-22 16:09:51.061+00 870 77 870 DES-034926 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-034926 expense
34924 2290 1478 2022-08-06 13:35:03+00 78.3 78.3 0 0 1 2022-09-29 11:59:03.261+00 2022-11-22 16:10:08.063+00 870 77 870 DES-034924 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-034924 expense
34967 2290 285 2022-08-06 13:15:43+00 62.89 62.89 0 0 1 2022-09-29 11:59:53.302+00 2022-11-22 16:10:52.494+00 870 77 870 DES-034967 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-034967 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134289 1422 2022-10-13 16:21:13+00 168.3 168.3 0 0 1 2022-11-29 20:13:35.496+00 2022-11-29 20:13:35.501+00 870 870 22182324614534 22182324614534 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22182324614 DES-134289 expense
44508 2290 181 2022-08-31 12:22:47+00 31.44 31.44 0 0 1 2022-09-30 11:12:20.366+00 2022-11-29 21:27:13.29+00 870 77 870 DES-044508 SP-330 - km 281+000 - NORTE - SAO SIMAO 5509943 DES-044508 expense