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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
28039 2290 1478 2022-07-31 09:51:50+00 15 15 0 0 1 2022-09-27 14:28:05.625+00 2022-12-08 17:53:12.275+00 870 177 870 DES-028039 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-028039 expense
28007 2290 121 2022-07-31 08:03:50+00 47.21 47.21 0 0 1 2022-09-27 14:27:35.991+00 2022-12-08 17:53:56.199+00 870 177 870 DES-028007 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-028007 expense
28093 2290 146 2022-07-31 00:29:49+00 44.4 44.4 0 0 1 2022-09-27 14:29:07.204+00 2022-12-08 17:54:42.783+00 870 177 870 DES-028093 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-028093 expense
28075 2290 124 2022-07-30 23:13:43+00 23.4 23.4 0 0 1 2022-09-27 14:28:41.115+00 2022-12-08 17:55:07.788+00 870 177 870 DES-028075 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5386272 DES-028075 expense
38823 2290 127 2022-08-12 13:59:37+00 47.21 47.21 0 0 1 2022-09-29 13:30:42.151+00 2022-11-22 14:05:17.934+00 870 77 870 DES-038823 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5425013 DES-038823 expense
38779 2290 117 2022-08-12 13:27:06+00 10 10 0 0 1 2022-09-29 13:29:44.564+00 2022-11-22 14:06:37.94+00 870 77 870 DES-038779 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-038779 expense
28010 2290 2022-08-21 06:58:12+00 51.8 51.8 0 0 1 2022-09-27 14:27:39.617+00 2022-11-21 17:29:21.436+00 376 376 376 DES-028010 RNG3I05 5466807 DES-028010 expense
28016 2290 2022-08-18 07:38:27+00 51.8 51.8 0 0 1 2022-09-27 14:27:43.7+00 2022-11-21 19:01:47.656+00 376 376 376 DES-028016 RNN8A28 5466807 DES-028016 expense
28025 2290 2022-08-21 12:02:38+00 95.4 95.4 0 0 1 2022-09-27 14:27:51.008+00 2022-11-21 17:25:56.448+00 376 376 376 DES-028025 RNG4D09 5466807 DES-028025 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134483 1422 2022-10-04 18:23:14+00 3.9 3.9 0 0 1 2022-11-29 20:19:31.729+00 2022-11-29 20:19:31.734+00 870 870 22182324614922 22182324614922 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721164282 22182324614 DES-134483 expense