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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
35026 2290 283 2022-08-06 11:56:07+00 74.2 74.2 0 0 1 2022-09-29 12:00:50.664+00 2022-11-22 16:13:06.833+00 870 77 870 DES-035026 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-035026 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134284 1422 2022-10-11 21:08:03+00 65.1 65.1 0 0 1 2022-11-29 20:13:29.736+00 2022-11-29 20:13:29.74+00 870 870 22182324614529 22182324614529 PRACA: SP348, KM115+520, NORTE, SUMARE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22182324614 DES-134284 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134291 1422 2022-10-13 21:28:12+00 83.7 83.7 0 0 1 2022-11-29 20:13:37.264+00 2022-11-29 20:13:37.269+00 870 870 22182324614536 22182324614536 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22182324614 DES-134291 expense
35018 2290 186 2022-08-06 11:49:05+00 52.2 52.2 0 0 1 2022-09-29 12:00:43.71+00 2022-11-22 16:13:20.84+00 870 77 870 DES-035018 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-035018 expense
34972 2290 1476 2022-08-06 11:38:36+00 63 63 0 0 1 2022-09-29 11:59:58.473+00 2022-11-22 16:13:41.179+00 870 77 870 DES-034972 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-034972 expense
34906 2290 125 2022-08-06 03:48:04+00 27.93 27.93 0 0 1 2022-09-29 11:58:42.618+00 2022-11-22 16:19:27.009+00 870 77 870 DES-034906 SP-310 - km 181+350 - Norte - RIO CLARO 5386272 DES-034906 expense
34910 2290 160 2022-08-06 02:07:14+00 35 35 0 0 1 2022-09-29 11:58:46.251+00 2022-11-22 16:20:28.082+00 870 77 870 DES-034910 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-034910 expense
34905 2290 214 2022-08-06 00:48:26+00 53 53 0 0 1 2022-09-29 11:58:41.722+00 2022-11-22 16:22:18.668+00 870 77 870 DES-034905 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-034905 expense
34908 2290 171 2022-08-06 00:38:03+00 12.5 12.5 0 0 1 2022-09-29 11:58:44.516+00 2022-11-22 16:22:33.497+00 870 77 870 DES-034908 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-034908 expense
35003 2290 157 2022-08-05 13:58:07+00 29.6 29.6 0 0 1 2022-09-29 12:00:28.162+00 2022-11-22 16:36:12.567+00 870 77 870 DES-035003 SP-075 - km 12+500 - Sul - Itu 5386272 DES-035003 expense