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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
34645 2290 280 2022-08-05 19:18:50+00 35.7 35.7 0 0 1 2022-09-29 11:54:16.288+00 2022-11-22 16:28:28.078+00 870 77 870 DES-034645 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-034645 expense
24475 2290 207 2022-08-25 17:25:52+00 56.8 56.8 0 0 1 2022-09-27 12:11:42.422+00 2022-11-21 16:08:56.69+00 376 376 376 DES-024475 SP-055 - km 250 - Oeste - Santos 5466807 DES-024475 expense
34666 2290 321 2022-08-05 22:52:02+00 31.2 31.2 0 0 1 2022-09-29 11:54:39.588+00 2022-11-22 16:24:32.777+00 870 77 870 DES-034666 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-034666 expense
24492 2290 183 2022-08-25 18:44:10+00 16.15 16.15 0 0 1 2022-09-27 12:12:03.209+00 2022-11-21 16:07:44.092+00 376 376 376 DES-024492 BR 116 - km 180 - SUL - GUARAREMA 5466807 DES-024492 expense
34647 2290 145 2022-08-05 21:11:34+00 71 71 0 0 1 2022-09-29 11:54:17.847+00 2022-11-22 16:26:07.686+00 870 77 870 DES-034647 SP-055 - km 250 - Oeste - Santos 5386272 DES-034647 expense
24555 2290 162 2022-08-25 22:13:57+00 28 28 0 0 1 2022-09-27 12:13:29.584+00 2022-11-29 23:08:07.776+00 376 77 376 DES-024555 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-024555 expense
24500 2290 129 2022-08-25 20:50:21+00 15 15 0 0 1 2022-09-27 12:12:14.377+00 2022-11-21 16:05:28.071+00 376 376 376 DES-024500 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-024500 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134225 1422 2022-10-28 13:51:08+00 8.7 8.7 0 0 1 2022-11-29 20:11:31.997+00 2022-11-29 20:11:32.015+00 870 870 22182324614470 22182324614470 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0728439446 22182324614 DES-134225 expense
24567 2290 285 2022-08-25 22:48:24+00 56 56 0 0 1 2022-09-27 12:13:52.444+00 2022-11-29 23:06:49.36+00 376 77 376 DES-024567 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-024567 expense
31234 2290 2022-07-29 12:46:39+00 69.3 69.3 0 0 1 2022-09-27 19:44:02.44+00 2022-12-08 18:16:13.748+00 376 177 376 DES-031234 PRV1759 5386272 DES-031234 expense