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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
85917 2290 161 2022-09-27 18:58:29+00 76.76 76.76 0 0 1 2022-10-24 17:43:14.736+00 2022-12-06 02:13:00.97+00 870 177 870 DES-085917 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-085917 expense
85897 2290 332 2022-09-27 19:35:34+00 22.5 22.5 0 0 1 2022-10-24 17:42:44.509+00 2022-12-06 02:12:35.576+00 870 177 870 DES-085897 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-085897 expense
85881 2290 112 2022-09-27 16:21:28+00 151 151 0 0 1 2022-10-24 17:42:17.717+00 2022-12-06 02:14:59.448+00 870 177 870 DES-085881 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-085881 expense
85923 2290 172 2022-09-27 18:46:50+00 31.2 31.2 0 0 1 2022-10-24 17:43:23.327+00 2022-12-06 02:13:09.622+00 870 177 870 DES-085923 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5593777 DES-085923 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85922 1422 229 2022-08-31 19:13:52+00 7 7 0 0 1 2022-10-24 17:43:22.492+00 2022-11-29 21:21:48.233+00 870 77 870 DES-085922 221675142381595 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22167514238 DES-085922 expense
86017 2290 176 2022-09-27 23:45:18+00 15 15 0 0 1 2022-10-24 17:44:53.173+00 2022-12-06 02:10:35.962+00 870 177 870 DES-086017 SP-021 - km 15+610 - Norte - Osasco 5593777 DES-086017 expense
85912 2290 106 2022-09-27 18:27:02+00 43.2 43.2 0 0 1 2022-10-24 17:43:09.809+00 2022-12-06 02:13:22.807+00 870 177 870 DES-085912 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-085912 expense
85987 2290 1482 2022-09-27 20:25:44+00 52.2 52.2 0 0 1 2022-10-24 17:44:27.672+00 2022-12-06 02:12:08.762+00 870 177 870 DES-085987 SP-330 - km 181+760 - Norte - Leme 5593777 DES-085987 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85920 1422 229 2022-08-31 20:49:26+00 10.6 10.6 0 0 1 2022-10-24 17:43:20.268+00 2022-11-29 21:20:33.612+00 870 77 870 DES-085920 221675142381594 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22167514238 DES-085920 expense
85942 2290 206 2022-09-27 20:32:48+00 33.72 33.72 0 0 1 2022-10-24 17:43:44.229+00 2022-12-06 02:12:04.728+00 870 177 870 DES-085942 SP-310 - km 216+800 - SUL - Itirapina 5593777 DES-085942 expense