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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
30317 2290 331 2022-08-02 22:01:53+00 51.8 51.8 0 0 1 2022-09-27 15:30:51.23+00 2022-11-24 16:31:03.915+00 870 1403 870 DES-030317 BR-153 - km 553+100 - Sul - PROF JAMIL 5386272 DES-030317 expense
37514 2290 166 2022-08-10 15:32:45+00 23.4 23.4 0 0 1 2022-09-29 13:01:22.843+00 2022-11-22 14:57:48.679+00 870 77 870 DES-037514 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-037514 expense
45007 2290 212 2022-08-29 09:05:24+00 151 151 0 0 1 2022-09-30 11:22:19.714+00 2022-11-29 21:54:08.648+00 870 77 870 DES-045007 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-045007 expense
37543 2290 207 2022-08-10 15:30:44+00 120.8 120.8 0 0 1 2022-09-29 13:02:04.164+00 2022-11-22 14:57:51.36+00 870 77 870 DES-037543 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-037543 expense
45003 2290 63 2022-08-29 08:24:46+00 55.8 55.8 0 0 1 2022-09-30 11:22:15.539+00 2022-11-29 21:54:35.13+00 870 77 870 DES-045003 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-045003 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134666 1422 2022-10-08 14:17:01+00 53 53 0 0 1 2022-11-29 20:25:32.203+00 2022-11-29 20:25:32.208+00 870 870 221823246141317 221823246141317 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22182324614 DES-134666 expense
44997 2290 326 2022-08-29 09:40:41+00 78.3 78.3 0 0 1 2022-09-30 11:22:09.122+00 2022-11-29 21:53:52.067+00 870 77 870 DES-044997 SP-330 - km 215+000 - Sul - Pirassununga 5509943 DES-044997 expense
47292 2290 329 2022-09-05 13:20:08+00 54 54 0 0 1 2022-09-30 12:23:22.081+00 2022-12-08 14:56:46.763+00 870 177 870 DES-047292 BR-153 - km 685+800 - SUL - ITUMBIARA 5509943 DES-047292 expense
47298 2290 205 2022-09-05 10:28:03+00 21.6 21.6 0 0 1 2022-09-30 12:23:32.282+00 2022-12-08 14:59:04.479+00 870 177 870 DES-047298 BR-050 - km 198+060 - SUL - Delta 5509943 DES-047298 expense
156634 70 2022-12-20 01:15:21+00 2143.2780000000002 2143.2780000000002 0 0 1 2022-12-21 13:51:36.804+00 2022-12-21 13:51:36.809+00 43 43 19/12/2022 22:15-Diesel S10-565 DES-156634 expense