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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
36380 2290 134 2022-08-08 13:26:44+00 15 15 0 0 1 2022-09-29 12:36:49.457+00 2022-11-22 15:47:35.137+00 870 77 870 DES-036380 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-036380 expense
36394 2290 159 2022-08-08 13:20:17+00 20.4 20.4 0 0 1 2022-09-29 12:37:06.091+00 2022-11-22 15:47:42.442+00 870 77 870 DES-036394 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5425013 DES-036394 expense
36390 2290 169 2022-08-04 21:32:30+00 11.7 11.7 0 0 1 2022-09-29 12:37:00.104+00 2022-11-22 16:52:16.832+00 870 77 870 DES-036390 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-036390 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134509 1422 2022-10-09 16:59:41+00 3.7 3.7 0 0 1 2022-11-29 20:20:03.719+00 2022-11-29 20:20:03.755+00 870 870 22182324614948 22182324614948 PRACA: BR116, KM057+100, NORTE, CAMPINA GDE SUL - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: AUTOPISTA REGIS BITTENCOURT - TAG: 0721164282 22182324614 DES-134509 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134512 1422 2022-10-09 22:36:46+00 2.5 2.5 0 0 1 2022-11-29 20:20:08.038+00 2022-11-29 20:20:08.042+00 870 870 22182324614951 22182324614951 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0721164282 22182324614 DES-134512 expense
28005 2290 111 2022-07-31 08:40:15+00 94.62 94.62 0 0 1 2022-09-27 14:27:34.093+00 2022-12-08 17:53:43.398+00 870 177 870 DES-028005 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-028005 expense
27989 2290 188 2022-07-31 08:40:03+00 26 26 0 0 1 2022-09-27 14:27:15.524+00 2022-12-08 17:53:45.15+00 870 177 870 DES-027989 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-027989 expense
28087 2290 105 2022-07-31 00:49:58+00 37.8 37.8 0 0 1 2022-09-27 14:28:58.46+00 2022-12-08 17:54:39.109+00 870 177 870 DES-028087 BR-050 - km 198+060 - SUL - Delta 5386272 DES-028087 expense
28091 2290 128 2022-07-31 00:29:55+00 44.4 44.4 0 0 1 2022-09-27 14:29:05.56+00 2022-12-08 17:54:41.635+00 870 177 870 DES-028091 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-028091 expense
28033 2290 124 2022-07-31 02:54:08+00 56.8 56.8 0 0 1 2022-09-27 14:27:58.537+00 2022-12-08 17:54:25.949+00 870 177 870 DES-028033 SP-055 - km 250 - Oeste - Santos 5386272 DES-028033 expense