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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
28861 2290 127 2022-07-31 16:10:31+00 23.4 23.4 0 0 1 2022-09-27 14:44:16.746+00 2022-12-08 17:48:13.911+00 870 177 870 DES-028861 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5386272 DES-028861 expense
28744 2290 1478 2022-07-31 13:49:17+00 42 42 0 0 1 2022-09-27 14:41:14.344+00 2022-12-08 17:50:03.134+00 870 177 870 DES-028744 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-028744 expense
28879 2290 105 2022-07-31 16:04:55+00 65.1 65.1 0 0 1 2022-09-27 14:45:03.252+00 2022-12-08 17:48:18.614+00 870 177 870 DES-028879 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-028879 expense
28875 2290 188 2022-07-29 11:36:32+00 85.2 85.2 0 0 1 2022-09-27 14:44:49.781+00 2022-12-08 18:17:21.167+00 870 177 870 DES-028875 SP-055 - km 250 - Oeste - Santos 5386272 DES-028875 expense
137590 2290 2022-10-29 15:30:26+00 49 49 0 0 1 2022-12-12 18:29:13.886+00 2022-12-12 18:29:13.9+00 870 870 29/10/2022 12:30-JAY4C07-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-137590 expense
28883 2290 112 2022-07-31 15:38:07+00 78.3 78.3 0 0 1 2022-09-27 14:45:08.751+00 2022-12-08 17:48:35.076+00 870 177 870 DES-028883 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-028883 expense
28800 2290 126 2022-07-31 15:31:00+00 44.4 44.4 0 0 1 2022-09-27 14:42:14.905+00 2022-12-08 17:48:44.347+00 870 177 870 DES-028800 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-028800 expense
39494 2290 1478 2022-08-14 16:16:56+00 168.3 168.3 0 0 1 2022-09-29 13:46:53.952+00 2022-11-22 13:41:59.792+00 870 77 870 DES-039494 SP-310 - km 282+400 - Sul - Araraquara 5425013 DES-039494 expense
36962 2290 171 2022-08-07 09:45:24+00 44.4 44.4 0 0 1 2022-09-29 12:48:55.182+00 2022-11-22 15:56:58.97+00 870 77 870 DES-036962 BR-153 - km 553+100 - Norte - PROF JAMIL 5425013 DES-036962 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134584 1422 2022-10-15 22:58:01+00 30.2 30.2 0 0 1 2022-11-29 20:21:23.474+00 2022-11-29 20:21:23.479+00 870 870 221823246141022 221823246141022 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718012620 22182324614 DES-134584 expense