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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
42108 2290 244 2022-08-17 20:00:22+00 2.5 2.5 0 0 1 2022-09-29 14:38:35.859+00 2022-11-22 12:06:33.264+00 870 77 870 DES-042108 SP-021 - km 15+610 - Norte - Osasco 5425013 DES-042108 expense
42104 2290 198 2022-08-17 19:44:31+00 12.5 12.5 0 0 1 2022-09-29 14:38:29.192+00 2022-11-22 12:07:11.746+00 870 77 870 DES-042104 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-042104 expense
42101 2290 240 2022-08-17 20:10:43+00 13.2 13.2 0 0 1 2022-09-29 14:38:23.292+00 2022-11-22 12:05:51.505+00 870 77 870 DES-042101 SP-270 - km 111+000 - Leste - Aracoiaba da Serra 5425013 DES-042101 expense
42089 2290 111 2022-08-17 18:14:12+00 72 72 0 0 1 2022-09-29 14:37:59.626+00 2022-11-22 12:12:06.524+00 870 77 870 DES-042089 BR-153 - km 685+800 - NORTE - ITUMBIARA 5425013 DES-042089 expense
42119 2290 132 2022-08-17 20:12:45+00 23.4 23.4 0 0 1 2022-09-29 14:38:53.687+00 2022-11-22 12:05:47.126+00 870 77 870 DES-042119 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-042119 expense
88311 2290 1476 2022-06-29 17:01:28+00 94.5 94.5 0 0 1 2022-10-24 19:59:57.926+00 2022-11-29 20:33:45.558+00 870 77 870 DES-088311 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-088311 expense
42075 2290 147 2022-08-17 19:52:46+00 31.2 31.2 0 0 1 2022-09-29 14:37:43.056+00 2022-11-22 12:06:55.912+00 870 77 870 DES-042075 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5425013 DES-042075 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135083 1422 2022-10-18 19:32:28+00 36.4 36.4 0 0 1 2022-11-29 20:33:47.719+00 2022-11-29 20:33:47.724+00 870 870 221823246141784 221823246141784 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22182324614 DES-135083 expense
42095 2290 106 2022-08-17 17:59:00+00 72 72 0 0 1 2022-09-29 14:38:09.999+00 2022-11-22 12:12:37.808+00 870 77 870 DES-042095 BR-153 - km 685+800 - NORTE - ITUMBIARA 5425013 DES-042095 expense
88301 2290 321 2022-06-29 16:54:27+00 35.1 35.1 0 0 1 2022-10-24 19:59:29.493+00 2022-11-29 20:33:51.742+00 870 77 870 DES-088301 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5246234 DES-088301 expense