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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
85983 2290 282 2022-09-27 19:48:52+00 115.14 115.14 0 0 1 2022-10-24 17:44:24.552+00 2022-12-06 02:12:30.64+00 870 177 870 DES-085983 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-085983 expense
85965 2290 950 2022-09-27 20:03:56+00 31.2 31.2 0 0 1 2022-10-24 17:44:09.28+00 2022-12-06 02:12:20.21+00 870 177 870 DES-085965 BR-365 - km 648+535 - Oeste - UBERLANDIA 5593777 DES-085965 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85954 1422 229 2022-09-09 10:38:43+00 2.5 2.5 0 0 1 2022-10-24 17:43:58.284+00 2022-11-29 21:14:14.524+00 870 77 870 DES-085954 221675142381613 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 22167514238 DES-085954 expense
85904 2290 125 2022-09-27 19:44:38+00 42 42 0 0 1 2022-10-24 17:42:57.939+00 2022-12-06 02:12:33.11+00 870 177 870 DES-085904 SP-348 - km 159+550 - Sul - Limeira 5593777 DES-085904 expense
86013 2290 1477 2022-09-27 20:16:18+00 15 15 0 0 1 2022-10-24 17:44:49.854+00 2022-12-06 02:12:16.238+00 870 177 870 DES-086013 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-086013 expense
85833 2290 169 2022-09-27 14:15:34+00 181.2 181.2 0 0 1 2022-10-24 17:40:43.596+00 2022-12-06 02:16:51.249+00 870 177 870 DES-085833 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-085833 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85982 1422 229 2022-09-13 11:48:01+00 10.6 10.6 0 0 1 2022-10-24 17:44:23.104+00 2022-11-29 21:11:33.039+00 870 77 870 DES-085982 221675142381627 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22167514238 DES-085982 expense
85967 2290 321 2022-09-27 20:04:08+00 41.6 41.6 0 0 1 2022-10-24 17:44:11.124+00 2022-12-06 02:12:19.42+00 870 177 870 DES-085967 BR-365 - km 648+535 - Oeste - UBERLANDIA 5593777 DES-085967 expense
86006 2290 337 2022-09-27 20:13:05+00 31.8 31.8 0 0 1 2022-10-24 17:44:44.356+00 2022-12-06 02:12:17.813+00 870 177 870 DES-086006 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-086006 expense
85961 2290 331 2022-09-27 20:34:44+00 73.5 73.5 0 0 1 2022-10-24 17:44:05.481+00 2022-12-06 02:12:02.205+00 870 177 870 DES-085961 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-085961 expense