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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
44723 2290 165 2022-08-31 18:55:02+00 15 15 0 0 1 2022-09-30 11:16:37.013+00 2022-11-29 21:22:01.351+00 870 77 870 DES-044723 SP-021 - km 15+610 - Norte - Osasco 5509943 DES-044723 expense
44692 2290 135 2022-08-31 18:17:56+00 112.2 112.2 0 0 1 2022-09-30 11:16:02.125+00 2022-11-29 21:22:29.14+00 870 77 870 DES-044692 SP-310 - km 282+400 - Sul - Araraquara 5509943 DES-044692 expense
44665 2290 337 2022-08-31 14:13:42+00 60.4 60.4 0 0 1 2022-09-30 11:15:28.774+00 2022-11-29 21:25:22.461+00 870 77 870 DES-044665 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-044665 expense
48123 2290 2022-08-31 11:29:18+00 39.42 39.42 0 0 1 2022-09-30 12:54:10.664+00 2022-11-29 21:28:14.271+00 870 77 870 DES-048123 PXD4780 5509943 DES-048123 expense
26638 2290 179 2022-08-28 19:28:39+00 16.91 16.91 0 0 1 2022-09-27 13:13:14.745+00 2022-11-29 21:57:17.794+00 376 77 376 DES-026638 SP-310 - km 216+800 - Norte - Itirapina 5466807 DES-026638 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134399 1422 2022-10-11 11:23:07+00 2.5 2.5 0 0 1 2022-11-29 20:16:42.732+00 2022-11-29 20:16:42.736+00 870 870 22182324614712 22182324614712 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22182324614 DES-134399 expense
35467 2290 178 2022-08-05 09:41:11+00 54 54 0 0 1 2022-09-29 12:10:15.887+00 2022-11-22 16:45:08.657+00 870 77 870 DES-035467 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-035467 expense
35503 2290 171 2022-08-06 18:21:20+00 27 27 0 0 1 2022-09-29 12:11:05.664+00 2022-11-22 16:02:46.637+00 870 77 870 DES-035503 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-035503 expense
35502 2290 132 2022-08-06 18:19:57+00 27 27 0 0 1 2022-09-29 12:11:04.688+00 2022-11-22 16:02:48.921+00 870 77 870 DES-035502 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-035502 expense
35477 2290 175 2022-08-05 20:05:21+00 54 54 0 0 1 2022-09-29 12:10:27.626+00 2022-11-22 16:27:30.834+00 870 77 870 DES-035477 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-035477 expense