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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
21322 2290 198 2022-08-20 09:13:14+00 45 45 0 0 1 2022-09-26 19:46:50.449+00 2022-11-21 17:57:28.012+00 376 376 376 DES-021322 BR-153 - km 685+800 - NORTE - ITUMBIARA 5466807 DES-021322 expense
21307 2290 327 2022-08-20 10:55:00+00 151 151 0 0 1 2022-09-26 19:46:21.733+00 2022-11-21 17:54:51.768+00 376 376 376 DES-021307 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-021307 expense
21300 2290 206 2022-08-20 10:44:58+00 26 26 0 0 1 2022-09-26 19:46:06.786+00 2022-11-21 17:55:16.608+00 376 376 376 DES-021300 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5466807 DES-021300 expense
21301 2290 1480 2022-08-20 10:33:23+00 95.4 95.4 0 0 1 2022-09-26 19:46:08.494+00 2022-11-21 17:55:34.429+00 376 376 376 DES-021301 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-021301 expense
21302 2290 193 2022-08-20 10:29:44+00 23.4 23.4 0 0 1 2022-09-26 19:46:10.171+00 2022-11-21 17:55:42.539+00 376 376 376 DES-021302 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-021302 expense
33947 2290 148 2022-08-05 11:05:47+00 42.08 42.08 0 0 1 2022-09-29 11:42:14.252+00 2022-11-22 16:42:15.913+00 870 77 870 DES-033947 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-033947 expense
21318 2290 1480 2022-08-20 11:51:42+00 35.1 35.1 0 0 1 2022-09-26 19:46:43.589+00 2022-11-21 17:52:50.224+00 376 376 376 DES-021318 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-021318 expense
21298 2290 189 2022-08-20 11:35:15+00 20.8 20.8 0 0 1 2022-09-26 19:46:03.48+00 2022-11-21 17:53:17.743+00 376 376 376 DES-021298 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5466807 DES-021298 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134070 1422 2022-10-11 18:29:41+00 4.9 4.9 0 0 1 2022-11-29 20:04:28.537+00 2022-11-29 20:04:28.544+00 870 870 22182324614163 22182324614163 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 22182324614 DES-134070 expense
21303 2290 1476 2022-08-20 11:13:23+00 42 42 0 0 1 2022-09-26 19:46:14.569+00 2022-11-21 17:53:57.044+00 376 376 376 DES-021303 SP-340 - km 254+690 - Norte - Casa Branca 5466807 DES-021303 expense