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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
79992 2290 123 2022-09-22 21:35:18+00 7.5 7.5 0 0 1 2022-10-24 15:08:59.77+00 2022-12-06 02:54:26.242+00 870 177 870 DES-079992 SP-021 - km 7+000 - Oeste - Sao Paulo 5593777 DES-079992 expense
79968 2290 121 2022-09-22 21:32:39+00 31.5 31.5 0 0 1 2022-10-24 15:08:08.646+00 2022-12-06 02:54:27.878+00 870 177 870 DES-079968 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-079968 expense
79963 2290 150 2022-09-22 22:24:17+00 21 21 0 0 1 2022-10-24 15:08:02.467+00 2022-12-06 02:53:49.192+00 870 177 870 DES-079963 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-079963 expense
79983 2290 158 2022-09-22 21:56:02+00 31.8 31.8 0 0 1 2022-10-24 15:08:52.506+00 2022-12-06 02:54:06.816+00 870 177 870 DES-079983 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-079983 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80007 1422 119 2022-08-25 18:34:54+00 37.8 37.8 0 0 1 2022-10-24 15:09:17.905+00 2022-10-24 15:09:17.915+00 870 870 221495496292597 221495496292597 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22149549629 DES-080007 expense
95306 2290 2022-07-05 11:47:12+00 78.3 78.3 0 0 1 2022-10-25 14:55:45.482+00 2022-12-09 13:05:56.843+00 870 177 870 DES-095306 PRV1789 5246234 DES-095306 expense
95300 2290 2022-07-05 12:00:24+00 55.3 55.3 0 0 1 2022-10-25 14:55:41.052+00 2022-12-09 13:05:42.83+00 870 177 870 DES-095300 PRV1699 5246234 DES-095300 expense
278124 2423 2023-03-31 03:00:00+00 76.74 76.74 0 0 1 2023-05-02 15:12:16.057+00 2023-05-02 15:12:16.067+00 276 276 Rastreador/Mensalidade-DSS0B62-6502664-91 6502664-91 LOCAÇÃO TRAVA DE 5ª RODA DES-278124 expense
95326 2290 2022-07-05 12:23:37+00 55.3 55.3 0 0 1 2022-10-25 14:56:11.476+00 2022-12-09 13:05:30+00 870 177 870 DES-095326 GGV3172 5246234 DES-095326 expense
92714 2290 166 2022-07-05 12:20:52+00 47.21 47.21 0 0 1 2022-10-25 12:46:19.837+00 2022-12-09 13:05:30.898+00 870 177 870 DES-092714 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-092714 expense