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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
21272 2290 148 2022-08-20 00:44:19+00 120.8 120.8 0 0 1 2022-09-26 19:45:14.479+00 2022-11-21 18:02:30.494+00 376 376 376 DES-021272 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-021272 expense
21276 2290 133 2022-08-19 12:53:39+00 29 29 0 0 1 2022-09-26 19:45:21.405+00 2022-11-21 18:27:53.16+00 376 376 376 DES-021276 BR-040 - km 172+985 - NORTE - Joao Pinheiro 5466807 DES-021276 expense
36458 2290 240 2022-08-08 17:26:25+00 11.7 11.7 0 0 1 2022-09-29 12:38:19.67+00 2022-11-22 15:45:22.452+00 870 77 870 DES-036458 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-036458 expense
36448 2290 1480 2022-08-08 15:55:16+00 22.5 22.5 0 0 1 2022-09-29 12:38:07.832+00 2022-11-22 15:46:35.813+00 870 77 870 DES-036448 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-036448 expense
22539 2290 1479 2022-08-23 12:08:58+00 73.8 73.8 0 0 1 2022-09-26 20:29:02.429+00 2022-11-21 16:54:59.712+00 376 376 376 DES-022539 SP-340 - km 192+840 - Sul - Mogi Guacu 5466807 DES-022539 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134064 1422 2022-10-10 11:52:30+00 2.5 2.5 0 0 1 2022-11-29 20:04:19.185+00 2022-11-29 20:04:19.196+00 870 870 22182324614157 22182324614157 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22182324614 DES-134064 expense
44076 2290 2022-08-27 10:05:40+00 55 55 0 0 1 2022-09-29 19:31:12.328+00 2022-11-29 22:31:18.248+00 870 77 870 DES-044076 RNG3I05 5466807 DES-044076 expense
21281 2290 208 2022-08-20 10:07:10+00 52.2 52.2 0 0 1 2022-09-26 19:45:31.552+00 2022-11-21 17:56:12.416+00 376 376 376 DES-021281 SP-330 - km 215+000 - Sul - Pirassununga 5466807 DES-021281 expense
21237 2290 1482 2022-08-20 04:49:51+00 95.4 95.4 0 0 1 2022-09-26 19:44:22.344+00 2022-11-21 18:01:22.437+00 376 376 376 DES-021237 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-021237 expense
21287 2290 185 2022-08-20 12:07:49+00 19.5 19.5 0 0 1 2022-09-26 19:45:43.608+00 2022-11-21 17:52:01.101+00 376 376 376 DES-021287 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5466807 DES-021287 expense