Export to CSV

Data

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
34449 2290 133 2022-08-05 15:16:58+00 21.6 21.6 0 0 1 2022-09-29 11:50:56.302+00 2022-11-22 16:34:07.43+00 870 77 870 DES-034449 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-034449 expense
34287 2290 319 2022-08-05 14:06:05+00 89.49 89.49 0 0 1 2022-09-29 11:48:10.666+00 2022-11-22 16:35:53.519+00 870 77 870 DES-034287 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-034287 expense
99558 2290 240 2022-07-12 12:37:07+00 5 5 0 0 1 2022-10-25 16:44:26.046+00 2022-12-09 14:40:32.444+00 870 177 870 DES-099558 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-099558 expense
34263 2290 123 2022-08-05 15:05:19+00 15 15 0 0 1 2022-09-29 11:47:48.23+00 2022-11-22 16:34:42.103+00 870 77 870 DES-034263 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-034263 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134190 1422 2022-10-05 18:31:26+00 7 7 0 0 1 2022-11-29 20:10:10.544+00 2022-11-29 20:10:10.556+00 870 870 22182324614435 22182324614435 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22182324614 DES-134190 expense
34396 2290 162 2022-08-05 12:59:24+00 26 26 0 0 1 2022-09-29 11:49:59.187+00 2022-11-22 16:38:16.454+00 870 77 870 DES-034396 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-034396 expense
34447 2290 108 2022-08-03 20:59:51+00 71 71 0 0 1 2022-09-29 11:50:53.758+00 2022-11-22 17:31:50.781+00 870 77 870 DES-034447 SP-055 - km 250 - Oeste - Santos 5386272 DES-034447 expense
34372 2290 203 2022-08-03 06:56:25+00 55.8 55.8 0 0 1 2022-09-29 11:49:36.701+00 2022-11-24 16:27:32.703+00 870 1403 870 DES-034372 SP-348 - km 115+520 - Sul - Sumare 5386272 DES-034372 expense
34448 2290 131 2022-08-05 18:24:20+00 15 15 0 0 1 2022-09-29 11:50:54.761+00 2022-11-22 16:30:02.321+00 870 77 870 DES-034448 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-034448 expense
34490 2290 188 2022-08-05 18:04:18+00 31.2 31.2 0 0 1 2022-09-29 11:51:35.829+00 2022-11-22 16:30:36.085+00 870 77 870 DES-034490 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-034490 expense