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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
22726 2290 137 2022-08-23 16:19:25+00 27.6 27.6 0 0 1 2022-09-26 20:34:41.092+00 2022-11-21 16:50:46.341+00 376 376 376 DES-022726 BR-060 - km 43+100 - NORTE - ALEXANIA 5466807 DES-022726 expense
22744 2290 183 2022-08-23 18:04:30+00 12.92 12.92 0 0 1 2022-09-26 20:35:13.326+00 2022-11-21 16:48:39.997+00 376 376 376 DES-022744 BR 116 - km 180 - SUL - GUARAREMA 5466807 DES-022744 expense
22752 2290 240 2022-08-23 19:12:23+00 11.78 11.78 0 0 1 2022-09-26 20:35:25.94+00 2022-11-21 16:47:39.735+00 376 376 376 DES-022752 BR 116 - km 165 - SUL - JACAREI 5466807 DES-022752 expense
22771 2290 284 2022-08-23 17:57:44+00 151 151 0 0 1 2022-09-26 20:35:59.437+00 2022-11-21 16:48:55.294+00 376 376 376 DES-022771 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-022771 expense
22732 2290 133 2022-08-23 18:33:41+00 15.6 15.6 0 0 1 2022-09-26 20:34:53.128+00 2022-11-21 16:48:13.684+00 376 376 376 DES-022732 BR-365 - km 648+535 - LESTE - UBERLANDIA 5466807 DES-022732 expense
22725 2290 165 2022-08-23 19:29:23+00 58.8 58.8 0 0 1 2022-09-26 20:34:37.52+00 2022-11-21 16:47:03.405+00 376 376 376 DES-022725 SP-280 - km 32+000 - Oeste - Itapevi 5466807 DES-022725 expense
22727 2290 330 2022-08-23 17:43:26+00 45.9 45.9 0 0 1 2022-09-26 20:34:43.365+00 2022-11-21 16:49:08.229+00 376 376 376 DES-022727 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5466807 DES-022727 expense
21494 2290 202 2022-08-20 13:59:36+00 71 71 0 0 1 2022-09-26 19:53:01.708+00 2022-11-21 17:46:22.676+00 376 376 376 DES-021494 SP-055 - km 250 - Oeste - Santos 5466807 DES-021494 expense
22760 2290 158 2022-08-23 19:32:51+00 11.7 11.7 0 0 1 2022-09-26 20:35:41.276+00 2022-11-21 16:46:55.661+00 376 376 376 DES-022760 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-022760 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134091 1422 2022-10-19 09:40:43+00 2.5 2.5 0 0 1 2022-11-29 20:05:04.348+00 2022-11-29 20:05:04.363+00 870 870 22182324614184 22182324614184 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22182324614 DES-134091 expense