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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
36903 2290 134 2022-08-09 13:03:48+00 16.91 16.91 0 0 1 2022-09-29 12:47:38.299+00 2022-11-22 15:35:18.794+00 870 77 870 DES-036903 SP-310 - km 216+800 - Norte - Itirapina 5425013 DES-036903 expense
36904 2290 202 2022-08-09 13:00:53+00 29.4 29.4 0 0 1 2022-09-29 12:47:40.815+00 2022-11-22 15:35:26.155+00 870 77 870 DES-036904 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-036904 expense
28767 2290 146 2022-07-31 14:39:52+00 52.2 52.2 0 0 1 2022-09-27 14:41:43.394+00 2022-12-08 17:49:24.163+00 870 177 870 DES-028767 SP-330 - km 181+760 - Sul - Leme 5386272 DES-028767 expense
36910 2290 1480 2022-07-27 10:04:58+00 74.2 74.2 0 0 1 2022-09-29 12:47:49.12+00 2022-12-08 18:20:40.162+00 870 177 870 DES-036910 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-036910 expense
28824 2290 146 2022-07-30 20:41:25+00 54 54 0 0 1 2022-09-27 14:42:36.999+00 2022-12-08 17:57:13.744+00 870 177 870 DES-028824 BR-153 - km 685+800 - SUL - ITUMBIARA 5386272 DES-028824 expense
28618 2290 332 2022-07-31 13:57:46+00 36.4 36.4 0 0 1 2022-09-27 14:38:43.968+00 2022-12-08 17:49:59.96+00 870 177 870 DES-028618 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5386272 DES-028618 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134571 1422 2022-10-15 16:22:59+00 7.4 7.4 0 0 1 2022-11-29 20:21:08.644+00 2022-11-29 20:21:08.65+00 870 870 221823246141009 221823246141009 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECO050 - TAG: 0718012620 22182324614 DES-134571 expense
36869 2290 201 2022-08-09 12:29:44+00 23.4 23.4 0 0 1 2022-09-29 12:46:48.837+00 2022-11-22 15:36:14.762+00 870 77 870 DES-036869 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-036869 expense
36865 2290 1476 2022-08-09 12:28:50+00 42 42 0 0 1 2022-09-29 12:46:44.405+00 2022-11-22 15:36:18.225+00 870 77 870 DES-036865 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-036865 expense
137582 2290 2022-10-29 14:08:00+00 52.5 52.5 0 0 1 2022-12-12 18:28:56.211+00 2022-12-12 18:28:56.223+00 870 870 29/10/2022 11:08-JAQ5C10-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-137582 expense