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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
32668 2290 129 2022-08-04 00:25:51+00 76.76 76.76 0 0 1 2022-09-29 11:20:32.605+00 2022-11-22 17:26:23.23+00 870 77 870 DES-032668 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-032668 expense
32712 2290 332 2022-08-03 22:55:29+00 37.8 37.8 0 0 1 2022-09-29 11:21:14.256+00 2022-11-22 17:27:36.457+00 870 77 870 DES-032712 BR-050 - km 198+060 - SUL - Delta 5386272 DES-032712 expense
32725 2290 280 2022-08-03 23:09:43+00 23.4 23.4 0 0 1 2022-09-29 11:21:25.941+00 2022-11-22 17:27:23.313+00 870 77 870 DES-032725 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5386272 DES-032725 expense
32749 2290 204 2022-08-03 22:49:00+00 30.6 30.6 0 0 1 2022-09-29 11:21:51.198+00 2022-11-22 17:27:41.424+00 870 77 870 DES-032749 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-032749 expense
32752 2290 124 2022-08-03 21:45:27+00 20.4 20.4 0 0 1 2022-09-29 11:21:55.37+00 2022-11-22 17:29:17.828+00 870 77 870 DES-032752 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5386272 DES-032752 expense
32753 2290 127 2022-08-03 21:39:13+00 20.4 20.4 0 0 1 2022-09-29 11:21:56.569+00 2022-11-22 17:29:31.932+00 870 77 870 DES-032753 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5386272 DES-032753 expense
32711 2290 214 2022-08-03 23:01:05+00 37 37 0 0 1 2022-09-29 11:21:13.48+00 2022-11-22 17:27:30.048+00 870 77 870 DES-032711 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-032711 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134871 1422 2022-10-22 21:24:58+00 73.62 73.62 0 0 1 2022-11-29 20:30:00.194+00 2022-11-29 20:30:00.204+00 870 870 221823246141572 221823246141572 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721345504 22182324614 DES-134871 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134888 1422 2022-10-27 11:46:02+00 94.62 94.62 0 0 1 2022-11-29 20:30:21.557+00 2022-11-29 20:30:21.563+00 870 870 221823246141589 221823246141589 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721345504 22182324614 DES-134888 expense
32754 2290 147 2022-08-03 21:37:32+00 20.4 20.4 0 0 1 2022-09-29 11:21:57.798+00 2022-11-22 17:29:42.237+00 870 77 870 DES-032754 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5386272 DES-032754 expense