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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
33009 2290 1475 2022-08-04 13:10:16+00 95.4 95.4 0 0 1 2022-09-29 11:26:49.745+00 2022-11-22 17:14:39.165+00 870 77 870 DES-033009 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-033009 expense
33039 2290 331 2022-08-04 12:58:19+00 99.4 99.4 0 0 1 2022-09-29 11:27:19.658+00 2022-11-22 17:15:23.911+00 870 77 870 DES-033039 SP-055 - km 250 - Oeste - Santos 5386272 DES-033039 expense
33067 2290 157 2022-08-04 13:29:16+00 19.6 19.6 0 0 1 2022-09-29 11:27:44.283+00 2022-11-22 17:14:10.872+00 870 77 870 DES-033067 SP-280 - km 23+000 - Leste - Barueri 5386272 DES-033067 expense
33028 2290 152 2022-08-04 13:27:52+00 35 35 0 0 1 2022-09-29 11:27:09.231+00 2022-11-22 17:14:13.731+00 870 77 870 DES-033028 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-033028 expense
33059 2290 147 2022-08-04 12:21:18+00 26 26 0 0 1 2022-09-29 11:27:37.323+00 2022-11-22 17:17:32.577+00 870 77 870 DES-033059 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-033059 expense
33034 2290 149 2022-08-04 12:50:18+00 35 35 0 0 1 2022-09-29 11:27:15.351+00 2022-11-22 17:16:11.553+00 870 77 870 DES-033034 SP-348 - km 159+550 - Sul - Limeira 5386272 DES-033034 expense
124982 2290 2022-10-22 00:24:19+00 151 151 0 0 1 2022-11-09 13:05:01.624+00 2022-12-05 19:56:54.852+00 870 177 870 DES-124982 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-124982 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134913 1422 2022-10-06 21:35:39+00 10.6 10.6 0 0 1 2022-11-29 20:30:46.521+00 2022-11-29 20:30:46.526+00 870 870 221823246141614 221823246141614 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22182324614 DES-134913 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134921 1422 2022-10-10 11:49:37+00 10.6 10.6 0 0 1 2022-11-29 20:30:53.815+00 2022-11-29 20:30:53.82+00 870 870 221823246141622 221823246141622 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22182324614 DES-134921 expense
33043 2290 107 2022-08-04 13:25:41+00 51.8 51.8 0 0 1 2022-09-29 11:27:22.912+00 2022-11-22 17:14:17.546+00 870 77 870 DES-033043 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-033043 expense