Export to CSV

Data

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
77748 2290 123 2022-09-20 13:25:51+00 31.5 31.5 0 0 1 2022-10-24 14:10:53.928+00 2022-12-07 20:09:53.102+00 870 177 870 DES-077748 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-077748 expense
77764 2290 201 2022-09-20 13:34:39+00 12.5 12.5 0 0 1 2022-10-24 14:11:09.196+00 2022-12-07 20:09:38.398+00 870 177 870 DES-077764 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-077764 expense
77713 2290 1477 2022-09-20 12:23:50+00 63.6 63.6 0 0 1 2022-10-24 14:10:12.468+00 2022-12-07 20:11:11.439+00 870 177 870 DES-077713 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-077713 expense
77767 2290 320 2022-09-20 13:35:27+00 71 71 0 0 1 2022-10-24 14:11:13.717+00 2022-12-07 20:09:36.081+00 870 177 870 DES-077767 SP-055 - km 250 - Oeste - Santos 5593777 DES-077767 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77776 1422 70 2022-08-03 18:45:20+00 62.89 62.89 0 0 1 2022-10-24 14:11:23.613+00 2022-10-24 14:11:23.625+00 870 870 22149549629533 22149549629533 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0722450082 22149549629 DES-077776 expense
92223 2290 2022-07-03 11:23:13+00 60.9 60.9 0 0 1 2022-10-25 12:03:40.913+00 2022-12-09 11:47:24.583+00 870 177 870 DES-092223 RNN8A20 5246234 DES-092223 expense
92298 2290 282 2022-07-04 13:30:45+00 35.7 35.7 0 0 1 2022-10-25 12:05:28.834+00 2022-12-09 11:31:26.507+00 870 177 870 DES-092298 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5246234 DES-092298 expense
92254 2290 2022-07-03 09:22:39+00 49 49 0 0 1 2022-10-25 12:04:17.957+00 2022-12-09 11:49:00.899+00 870 177 870 DES-092254 RNG4D08 5246234 DES-092254 expense
94751 2290 139 2022-07-07 18:56:37+00 94.5 94.5 0 0 1 2022-10-25 14:38:55.478+00 2022-12-09 13:51:47.525+00 870 177 870 DES-094751 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-094751 expense
92299 2290 240 2022-07-04 13:49:14+00 10.2 10.2 0 0 1 2022-10-25 12:05:30.466+00 2022-12-09 11:31:13.658+00 870 177 870 DES-092299 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5246234 DES-092299 expense