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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
41528 2290 1482 2022-08-17 12:54:04+00 83.7 83.7 0 0 1 2022-09-29 14:26:41.892+00 2022-11-22 12:30:35.045+00 870 77 870 DES-041528 SP-330 - km 118.000 - Sul - Nova Odessa 5425013 DES-041528 expense
41524 2290 283 2022-08-17 12:51:50+00 78.3 78.3 0 0 1 2022-09-29 14:26:38.201+00 2022-11-22 12:31:18.387+00 870 77 870 DES-041524 SP-330 - km 181+760 - Norte - Leme 5425013 DES-041524 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135042 1422 2022-10-11 06:27:38+00 41.6 41.6 0 0 1 2022-11-29 20:33:03.652+00 2022-11-29 20:33:03.659+00 870 870 221823246141743 221823246141743 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22182324614 DES-135042 expense
41571 2290 162 2022-08-17 00:46:53+00 32.4 32.4 0 0 1 2022-09-29 14:27:33.104+00 2022-11-22 12:42:37.167+00 870 77 870 DES-041571 BR-050 - km 198+060 - NORTE - Delta 5425013 DES-041571 expense
41587 2290 203 2022-08-16 21:11:42+00 10 10 0 0 1 2022-09-29 14:27:49.282+00 2022-11-22 12:54:50.171+00 870 77 870 DES-041587 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-041587 expense
41580 2290 105 2022-08-16 22:07:50+00 49 49 0 0 1 2022-09-29 14:27:42.188+00 2022-11-22 12:50:44.409+00 870 77 870 DES-041580 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-041580 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135048 1422 2022-10-13 09:28:59+00 35.7 35.7 0 0 1 2022-11-29 20:33:09.884+00 2022-11-29 20:33:09.889+00 870 870 221823246141749 221823246141749 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22182324614 DES-135048 expense
41544 2290 194 2022-08-16 21:49:37+00 46.5 46.5 0 0 1 2022-09-29 14:26:58.619+00 2022-11-22 12:52:54.361+00 870 77 870 DES-041544 SP-330 - km 118.000 - Norte - Nova Odessa 5425013 DES-041544 expense
41538 2290 140 2022-08-16 21:56:21+00 12.5 12.5 0 0 1 2022-09-29 14:26:53.113+00 2022-11-22 12:52:20.777+00 870 77 870 DES-041538 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-041538 expense
41569 2290 215 2022-08-16 21:46:14+00 76.76 76.76 0 0 1 2022-09-29 14:27:30.549+00 2022-11-22 12:53:08.324+00 870 77 870 DES-041569 SP-330 - km 405+000 - Sul - Ituverava 5425013 DES-041569 expense