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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
21486 2290 59 2022-08-20 12:47:40+00 63 63 0 0 1 2022-09-26 19:52:43.421+00 2022-11-21 17:49:19.233+00 376 376 376 DES-021486 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-021486 expense
22767 2290 210 2022-08-23 19:03:17+00 63 63 0 0 1 2022-09-26 20:35:54.122+00 2022-11-21 16:47:49.67+00 376 376 376 DES-022767 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-022767 expense
21504 2290 184 2022-08-20 11:58:36+00 63.08 63.08 0 0 1 2022-09-26 19:53:23.555+00 2022-11-21 17:52:37.888+00 376 376 376 DES-021504 SP-330 - km 350+000 - Sul - Sales de Oliveira 5466807 DES-021504 expense
33972 2290 181 2022-08-05 11:29:40+00 39.33 39.33 0 0 1 2022-09-29 11:42:39.501+00 2022-11-22 16:41:18.254+00 870 77 870 DES-033972 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-033972 expense
33968 2290 128 2022-08-05 11:10:23+00 15.6 15.6 0 0 1 2022-09-29 11:42:36.291+00 2022-11-22 16:42:05.164+00 870 77 870 DES-033968 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5386272 DES-033968 expense
33990 2290 71 2022-08-05 10:32:53+00 48.6 48.6 0 0 1 2022-09-29 11:42:54.958+00 2022-11-22 16:43:29.529+00 870 77 870 DES-033990 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-033990 expense
21489 2290 59 2022-08-20 11:24:29+00 42 42 0 0 1 2022-09-26 19:52:50.061+00 2022-11-21 17:53:43.595+00 376 376 376 DES-021489 SP-348 - km 159+550 - Sul - Limeira 5466807 DES-021489 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134092 1422 2022-10-19 12:32:30+00 4.9 4.9 0 0 1 2022-11-29 20:05:07.288+00 2022-11-29 20:05:07.296+00 870 870 22182324614185 22182324614185 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 22182324614 DES-134092 expense
21513 2290 196 2022-08-20 18:31:33+00 7.5 7.5 0 0 1 2022-09-26 19:53:42.957+00 2022-11-21 17:35:15.739+00 376 376 376 DES-021513 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-021513 expense
21500 2290 59 2022-08-20 14:00:39+00 15 15 0 0 1 2022-09-26 19:53:15.413+00 2022-11-21 17:46:12.166+00 376 376 376 DES-021500 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-021500 expense