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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
87534 2290 330 2022-06-28 18:17:36+00 168.3 168.3 0 0 1 2022-10-24 19:13:35.328+00 2022-11-29 20:49:02.116+00 870 77 870 DES-087534 SP-310 - km 282+400 - Sul - Araraquara 5246234 DES-087534 expense
47784 2290 151 2022-09-07 15:12:42+00 43.5 43.5 0 0 1 2022-09-30 12:37:45.918+00 2022-12-08 14:27:54.628+00 870 177 870 DES-047784 SP-330 - km 181+760 - Norte - Leme 5509943 DES-047784 expense
87563 2290 180 2022-06-28 17:55:08+00 44.4 44.4 0 0 1 2022-10-24 19:14:51.086+00 2022-11-29 20:49:24.293+00 870 77 870 DES-087563 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-087563 expense
93973 2290 125 2022-07-05 22:15:29+00 63.08 63.08 0 0 1 2022-10-25 14:01:24.117+00 2022-12-09 12:56:52.672+00 870 177 870 DES-093973 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-093973 expense
87571 2290 71 2022-06-28 18:05:30+00 63 63 0 0 1 2022-10-24 19:15:11.609+00 2022-11-29 20:49:16.866+00 870 77 870 DES-087571 SP-330 - km 152.000 - Sul - Limeira 5246234 DES-087571 expense
87517 2290 159 2022-06-28 17:46:55+00 52.2 52.2 0 0 1 2022-10-24 19:12:42.458+00 2022-11-29 20:49:36.165+00 870 77 870 DES-087517 SP-330 - km 181+760 - Sul - Leme 5246234 DES-087517 expense
87531 2290 69 2022-06-28 17:41:30+00 44.4 44.4 0 0 1 2022-10-24 19:13:23.383+00 2022-11-29 20:49:45.808+00 870 77 870 DES-087531 BR-050 - km 104+900 - NORTE - Uberlandia 5246234 DES-087531 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5245 1422 70 2022-07-06 20:46:10+00 66.6 66.6 0 0 1 2022-08-19 20:18:56.473+00 2022-10-24 19:15:21.114+00 376 870 376 22130362921949 22130362921949 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 22130362921 DES-005245 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5247 1422 70 2022-07-07 19:42:00+00 50.63 50.63 0 0 1 2022-08-19 20:19:00.856+00 2022-10-24 19:15:26.47+00 376 870 376 22130362921951 22130362921951 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 22130362921 DES-005247 expense
87524 2290 147 2022-06-28 18:46:10+00 63.08 63.08 0 0 1 2022-10-24 19:13:02.156+00 2022-11-29 20:48:28.584+00 870 77 870 DES-087524 SP-330 - km 350+000 - Norte - Sales de Oliveira 5246234 DES-087524 expense