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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
87746 2290 1472 2022-06-29 00:37:06+00 73.5 73.5 0 0 1 2022-10-24 19:26:03.29+00 2022-11-29 20:43:58.518+00 870 77 870 DES-087746 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-087746 expense
87751 2290 106 2022-06-28 23:36:09+00 51.8 51.8 0 0 1 2022-10-24 19:26:14.976+00 2022-11-29 20:44:23.179+00 870 77 870 DES-087751 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-087751 expense
49708 2290 179 2022-09-07 12:40:43+00 27.93 27.93 0 0 1 2022-09-30 13:16:58.028+00 2022-12-08 14:30:59.881+00 870 177 870 DES-049708 SP-310 - km 181+350 - Norte - RIO CLARO 5509943 DES-049708 expense
236625 2023-03-22 15:02:48.421+00 0 0 2023-03-22 15:34:26.509+00 2023-03-22 15:34:26.522+00 1040 1040 DES-236625 expense
47781 2290 150 2022-09-07 12:55:47+00 63.6 63.6 0 0 1 2022-09-30 12:37:41.974+00 2022-12-08 14:30:43.636+00 870 177 870 DES-047781 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-047781 expense
87821 2290 1475 2022-06-28 21:41:38+00 55.8 55.8 0 0 1 2022-10-24 19:29:42.041+00 2022-11-29 20:45:46.53+00 870 77 870 DES-087821 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-087821 expense
47779 2290 118 2022-09-07 12:55:14+00 15.6 15.6 0 0 1 2022-09-30 12:37:39.715+00 2022-12-08 14:30:44.577+00 870 177 870 DES-047779 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-047779 expense
87815 2290 105 2022-06-28 21:41:10+00 74.2 74.2 0 0 1 2022-10-24 19:29:30.322+00 2022-11-29 20:45:47.49+00 870 77 870 DES-087815 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-087815 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5438 1422 224 2022-07-05 11:53:17+00 4.9 4.9 0 0 1 2022-08-19 20:31:44.451+00 2022-10-24 19:27:55.527+00 376 870 376 221303629211293 221303629211293 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0730027085 22130362921 DES-005438 expense
87761 2290 241 2022-06-28 20:30:38+00 4.9 4.9 0 0 1 2022-10-24 19:26:37.455+00 2022-11-29 20:46:44.29+00 870 77 870 DES-087761 SP-280 - km 18+000 - Oeste - Osasco 5246234 DES-087761 expense