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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
36447 2290 118 2022-08-08 15:24:53+00 42.4 42.4 0 0 1 2022-09-29 12:38:06.975+00 2022-11-22 15:46:50.46+00 870 77 870 DES-036447 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-036447 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134062 1422 2022-10-10 12:24:00+00 30.2 30.2 0 0 1 2022-11-29 20:04:15.008+00 2022-11-29 20:04:15.019+00 870 870 22182324614155 22182324614155 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722227086 22182324614 DES-134062 expense
22514 2290 106 2022-08-23 12:27:25+00 49 49 0 0 1 2022-09-26 20:28:15.07+00 2022-11-21 16:54:29.597+00 376 376 376 DES-022514 SP-348 - km 159+550 - Sul - Limeira 5466807 DES-022514 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134063 1422 2022-10-10 12:20:24+00 3.9 3.9 0 0 1 2022-11-29 20:04:17.269+00 2022-11-29 20:04:17.276+00 870 870 22182324614156 22182324614156 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722227086 22182324614 DES-134063 expense
22513 2290 1482 2022-08-23 12:27:00+00 63 63 0 0 1 2022-09-26 20:28:11.977+00 2022-11-21 16:54:32.621+00 376 376 376 DES-022513 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-022513 expense
88748 2290 183 2022-06-30 12:38:15+00 24.6 24.6 0 0 1 2022-10-24 20:37:52.785+00 2022-11-29 20:22:47.432+00 870 77 870 DES-088748 BR-376 - km 635+300 - SUL - Sao Jose dos Pinhais 5246234 DES-088748 expense
44087 2290 2022-08-27 13:47:19+00 23.4 23.4 0 0 1 2022-09-29 19:31:25.244+00 2022-11-29 22:23:44.162+00 870 77 870 DES-044087 PRV1689 5466807 DES-044087 expense
22537 2290 211 2022-08-20 12:23:43+00 44.4 44.4 0 0 1 2022-09-26 20:28:59.337+00 2022-11-21 17:50:33.116+00 376 376 376 DES-022537 BR-050 - km 104+900 - SUL - Uberlandia 5466807 DES-022537 expense
44073 2290 2022-08-27 10:00:42+00 27.3 27.3 0 0 1 2022-09-29 19:31:09.101+00 2022-11-29 22:31:28.636+00 870 77 870 DES-044073 RNG5H64 5466807 DES-044073 expense
22538 2290 284 2022-08-23 10:03:33+00 55 55 0 0 1 2022-09-26 20:29:00.955+00 2022-11-21 16:58:27.184+00 376 376 376 DES-022538 SP-330 - km 281+000 - SUL - SAO SIMAO 5466807 DES-022538 expense