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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
42054 2290 240 2022-08-17 20:42:55+00 39 39 0 0 1 2022-09-29 14:37:16.194+00 2022-11-22 12:03:59.8+00 870 77 870 DES-042054 SP-280 - km 74+000 - Leste - Itu 5425013 DES-042054 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135066 1422 2022-10-15 04:59:08+00 55 55 0 0 1 2022-11-29 20:33:29.376+00 2022-11-29 20:33:29.388+00 870 870 221823246141767 221823246141767 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 22182324614 DES-135066 expense
42216 2290 283 2022-08-17 17:58:42+00 115.14 115.14 0 0 1 2022-09-29 14:40:54.095+00 2022-11-22 12:12:39.44+00 870 77 870 DES-042216 SP-330 - km 405+000 - norte - Ituverava 5425013 DES-042216 expense
42037 2290 1477 2022-08-17 20:42:10+00 35.1 35.1 0 0 1 2022-09-29 14:36:55.3+00 2022-11-22 12:04:06.909+00 870 77 870 DES-042037 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-042037 expense
42029 2290 185 2022-08-17 20:32:03+00 120.8 120.8 0 0 1 2022-09-29 14:36:46.042+00 2022-11-22 12:04:54.683+00 870 77 870 DES-042029 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-042029 expense
42064 2290 154 2022-08-17 19:39:43+00 29.45 29.45 0 0 1 2022-09-29 14:37:26.099+00 2022-11-22 12:07:22.216+00 870 77 870 DES-042064 BR 116 - km 165 - NORTE - JACAREI 5425013 DES-042064 expense
42030 2290 154 2022-08-17 16:53:47+00 71 71 0 0 1 2022-09-29 14:36:47.189+00 2022-11-22 12:15:26.045+00 870 77 870 DES-042030 SP-055 - km 250 - Oeste - Santos 5425013 DES-042030 expense
42050 2290 211 2022-08-17 20:29:02+00 26 26 0 0 1 2022-09-29 14:37:12.42+00 2022-11-22 12:04:58.592+00 870 77 870 DES-042050 BR-365 - km 648+535 - Oeste - UBERLANDIA 5425013 DES-042050 expense
42034 2290 217 2022-08-17 20:41:34+00 56.8 56.8 0 0 1 2022-09-29 14:36:52.185+00 2022-11-22 12:04:08.444+00 870 77 870 DES-042034 SP-055 - km 250 - Oeste - Santos 5425013 DES-042034 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135068 1422 2022-10-15 20:46:38+00 43.2 43.2 0 0 1 2022-11-29 20:33:31.542+00 2022-11-29 20:33:31.548+00 870 870 221823246141769 221823246141769 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22182324614 DES-135068 expense