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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
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134704 1422 2022-10-15 17:29:56+00 49 49 0 0 1 2022-11-29 20:26:17.65+00 2022-11-29 20:26:17.656+00 870 870 221823246141355 221823246141355 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22182324614 DES-134704 expense
37659 2290 327 2022-08-10 18:03:40+00 89.49 89.49 0 0 1 2022-09-29 13:04:45.744+00 2022-11-22 14:53:44.84+00 870 77 870 DES-037659 SP-330 - km 405+000 - Sul - Ituverava 5425013 DES-037659 expense
37709 2290 283 2022-08-10 17:49:07+00 36.4 36.4 0 0 1 2022-09-29 13:06:01.975+00 2022-11-22 14:54:16.39+00 870 77 870 DES-037709 BR-365 - km 648+535 - LESTE - UBERLANDIA 5425013 DES-037709 expense
37650 2290 168 2022-08-10 18:51:26+00 26 26 0 0 1 2022-09-29 13:04:31.232+00 2022-11-22 14:52:33.877+00 870 77 870 DES-037650 BR-365 - km 648+535 - LESTE - UBERLANDIA 5425013 DES-037650 expense
37668 2290 241 2022-08-10 17:26:56+00 2.5 2.5 0 0 1 2022-09-29 13:04:58.784+00 2022-11-22 14:55:05.811+00 870 77 870 DES-037668 SP-021 - km 24+000 - Sul - Osasco 5425013 DES-037668 expense
30919 2290 241 2022-08-03 13:33:18+00 4.9 4.9 0 0 1 2022-09-27 15:42:59.064+00 2022-11-24 16:19:49.977+00 870 1403 870 DES-030919 SP-280 - km 18+000 - Oeste - Osasco 5386272 DES-030919 expense
30915 2290 120 2022-08-03 13:07:34+00 55.8 55.8 0 0 1 2022-09-27 15:42:54.605+00 2022-11-24 16:20:35.72+00 870 1403 870 DES-030915 SP-348 - km 115+520 - Sul - Sumare 5386272 DES-030915 expense
40671 2290 2022-08-11 21:49:39+00 7.83 7.83 0 0 1 2022-09-29 14:13:44.291+00 2022-11-22 14:13:25.788+00 870 77 870 DES-040671 RCA7D15 5425013 DES-040671 expense
37639 2290 130 2022-08-10 17:48:48+00 120.8 120.8 0 0 1 2022-09-29 13:04:15.505+00 2022-11-22 14:54:17.825+00 870 77 870 DES-037639 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-037639 expense
66205 70 193 2022-04-16 19:34:52+00 0 0 0 0 1 2022-10-03 16:07:54.867+00 2022-10-03 16:07:54.871+00 43 43 16/04/2022 16:34-Diesel S10-609 DES-066205 expense