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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
47951 2290 328 2022-09-01 18:41:23+00 37.8 37.8 0 0 1 2022-09-30 12:41:38.143+00 2022-12-08 17:34:16.32+00 870 177 870 DES-047951 BR-050 - km 198+060 - SUL - Delta 5509943 DES-047951 expense
88864 2290 115 2022-06-30 17:36:55+00 23.4 23.4 0 0 1 2022-10-24 20:42:37.767+00 2022-11-29 20:18:22.768+00 870 77 870 DES-088864 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-088864 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135319 1422 2022-10-26 21:24:20+00 14.2 14.2 0 0 1 2022-11-29 20:39:16.126+00 2022-11-29 20:39:16.136+00 870 870 221823246142153 221823246142153 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718017739 22182324614 DES-135319 expense
47941 2290 176 2022-09-01 12:53:19+00 55.8 55.8 0 0 1 2022-09-30 12:41:25.393+00 2022-12-08 17:41:10.759+00 870 177 870 DES-047941 SP-348 - km 115+520 - Sul - Sumare 5509943 DES-047941 expense
103826 2290 2022-07-17 17:30:27+00 65.1 65.1 0 0 1 2022-10-25 19:39:29.58+00 2022-12-08 19:55:53.639+00 870 177 870 DES-103826 RNN8A18 5294728 DES-103826 expense
47959 2290 984 2022-09-01 14:05:23+00 23.4 23.4 0 0 1 2022-09-30 12:41:50.917+00 2022-12-08 17:39:25.768+00 870 177 870 DES-047959 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-047959 expense
47901 2290 216 2022-09-01 14:40:19+00 15.6 15.6 0 0 1 2022-09-30 12:40:31.615+00 2022-12-08 17:38:13.476+00 870 177 870 DES-047901 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-047901 expense
47964 2290 176 2022-09-01 14:01:14+00 63.6 63.6 0 0 1 2022-09-30 12:42:10.883+00 2022-12-08 17:39:32.782+00 870 177 870 DES-047964 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-047964 expense
47896 2290 190 2022-09-01 14:40:53+00 19.6 19.6 0 0 1 2022-09-30 12:40:25.444+00 2022-12-08 17:38:10.693+00 870 177 870 DES-047896 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-047896 expense
47961 2290 217 2022-09-01 13:54:15+00 10 10 0 0 1 2022-09-30 12:42:00.488+00 2022-12-08 17:39:38.67+00 870 177 870 DES-047961 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-047961 expense