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
87858 2290 325 2022-06-29 07:34:36+00 83.7 83.7 0 0 1 2022-10-24 19:32:07.43+00 2022-11-29 20:42:32.375+00 870 77 870 DES-087858 SP-330 - km 118.000 - Sul - Nova Odessa 5246234 DES-087858 expense
87895 2290 238 2022-06-27 22:03:28+00 5 5 0 0 1 2022-10-24 19:34:23.329+00 2022-11-29 20:57:40.289+00 870 77 870 DES-087895 SP-021 - km 14+290 - Oeste - Osasco 5246234 DES-087895 expense
87830 2290 207 2022-06-26 12:06:38+00 22.2 22.2 0 0 1 2022-10-24 19:30:13.947+00 2022-11-29 20:58:09.191+00 870 77 870 DES-087830 BR-050 - km 104+900 - NORTE - Uberlandia 5246234 DES-087830 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18474 1422 336 2022-07-15 19:57:27+00 14 14 0 0 1 2022-09-23 14:15:14.801+00 2022-10-24 19:31:42.241+00 870 870 870 221303629211366 221303629211366 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22130362921 DES-018474 expense
47769 2290 122 2022-09-07 12:38:53+00 25.5 25.5 0 0 1 2022-09-30 12:37:27.207+00 2022-12-08 14:31:02.904+00 870 177 870 DES-047769 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5509943 DES-047769 expense
94162 2290 1475 2022-07-06 18:02:10+00 15 15 0 0 1 2022-10-25 14:09:52.072+00 2022-12-09 12:44:59.113+00 870 177 870 DES-094162 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-094162 expense
87842 2290 104 2022-06-29 09:18:20+00 22.5 22.5 0 0 1 2022-10-24 19:30:49.828+00 2022-11-29 20:41:53.753+00 870 77 870 DES-087842 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-087842 expense
87843 2290 208 2022-06-29 09:08:22+00 47.21 47.21 0 0 1 2022-10-24 19:30:51.606+00 2022-11-29 20:42:01.379+00 870 77 870 DES-087843 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-087843 expense
87826 2290 171 2022-06-29 08:54:43+00 63.08 63.08 0 0 1 2022-10-24 19:30:03.421+00 2022-11-29 20:42:07.935+00 870 77 870 DES-087826 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-087826 expense
94164 2290 196 2022-07-06 17:59:05+00 63.93 63.93 0 0 1 2022-10-25 14:10:10.935+00 2022-12-09 12:45:01.963+00 870 177 870 DES-094164 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-094164 expense