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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
92705 2290 156 2022-07-05 13:07:38+00 19.6 19.6 0 0 1 2022-10-25 12:46:03.752+00 2022-12-09 13:04:57.503+00 870 177 870 DES-092705 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-092705 expense
92728 2290 148 2022-07-05 12:05:22+00 32.4 32.4 0 0 1 2022-10-25 12:47:11.789+00 2022-12-09 13:05:37.623+00 870 177 870 DES-092728 BR-050 - km 198+060 - SUL - Delta 5246234 DES-092728 expense
92704 2290 67 2022-07-05 11:49:41+00 50 50 0 0 1 2022-10-25 12:46:01.337+00 2022-12-09 13:05:54.521+00 870 177 870 DES-092704 SP-310 - km 346+404 - Norte - Fernando Prestes 5246234 DES-092704 expense
92719 2290 116 2022-07-05 12:26:15+00 51.11 51.11 0 0 1 2022-10-25 12:46:32.892+00 2022-12-09 13:05:27.234+00 870 177 870 DES-092719 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-092719 expense
92708 2290 281 2022-07-05 11:30:17+00 66.6 66.6 0 0 1 2022-10-25 12:46:08.434+00 2022-12-09 13:06:05.767+00 870 177 870 DES-092708 BR-153 - km 553+100 - Sul - PROF JAMIL 5246234 DES-092708 expense
92723 2290 148 2022-07-05 12:55:41+00 76.76 76.76 0 0 1 2022-10-25 12:46:50.314+00 2022-12-09 13:05:09.259+00 870 177 870 DES-092723 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-092723 expense
140136 2290 2022-11-04 23:08:07+00 55.8 55.8 0 0 1 2022-12-12 20:00:26.87+00 2022-12-12 20:00:26.875+00 870 870 04/11/2022 20:08-JBA5E44-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-140136 expense
92735 2290 104 2022-07-05 10:47:25+00 40.8 40.8 0 0 1 2022-10-25 12:47:36.647+00 2022-12-09 13:06:24.283+00 870 177 870 DES-092735 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5246234 DES-092735 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80106 1422 1439 2022-08-26 18:52:13+00 10.6 10.6 0 0 1 2022-10-24 15:11:46.325+00 2022-11-29 22:44:31.941+00 870 77 870 DES-080106 221495496292653 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR AUTOBAN - TAG: 0731922960 22149549629 DES-080106 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78975 1422 114 2022-08-26 17:40:41+00 59.2 59.2 0 0 1 2022-10-24 14:39:22.66+00 2022-11-29 22:46:09.193+00 870 77 870 DES-078975 221495496291573 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0726668225 22149549629 DES-078975 expense