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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
87330 2290 1481 2022-06-28 12:00:04+00 82.8 82.8 0 0 1 2022-10-24 19:01:52.061+00 2022-11-29 20:55:15.876+00 870 77 870 DES-087330 SP-340 - km 123+500 - Norte - Campinas 5246234 DES-087330 expense
96445 2290 105 2022-07-10 13:24:29+00 65.1 65.1 0 0 1 2022-10-25 15:19:07.082+00 2022-12-09 14:56:25.7+00 870 177 870 DES-096445 SP-330 - km 118.000 - Sul - Nova Odessa 5294728 DES-096445 expense
51162 2290 2022-09-07 17:22:04+00 52.2 52.2 0 0 1 2022-09-30 13:52:21.042+00 2022-12-08 14:26:12.528+00 870 177 870 DES-051162 PRV1759 5509943 DES-051162 expense
87379 2290 1482 2022-06-28 15:13:24+00 27.9 27.9 0 0 1 2022-10-24 19:04:51.907+00 2022-11-29 20:52:06.703+00 870 77 870 DES-087379 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-087379 expense
51436 2290 326 2022-09-07 17:21:58+00 16.91 16.91 0 0 1 2022-09-30 13:56:15.422+00 2022-12-08 14:26:14.287+00 870 177 870 DES-051436 SP-310 - km 216+800 - Norte - Itirapina 5558134 DES-051436 expense
87350 2290 112 2022-06-28 14:14:16+00 26 26 0 0 1 2022-10-24 19:03:09.862+00 2022-11-29 20:53:00.32+00 870 77 870 DES-087350 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-087350 expense
49639 2290 319 2022-09-07 17:21:38+00 16.91 16.91 0 0 1 2022-09-30 13:14:52.286+00 2022-12-08 14:26:16.044+00 870 177 870 DES-049639 SP-310 - km 216+800 - Norte - Itirapina 5509943 DES-049639 expense
87349 2290 68 2022-06-28 13:58:49+00 90 90 0 0 1 2022-10-24 19:03:02.097+00 2022-11-29 20:53:17.805+00 870 77 870 DES-087349 SP-280 - km 208+400 - leste - Itatinga 5246234 DES-087349 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5156 1422 223 2022-07-24 13:01:48+00 5.1 5.1 0 0 1 2022-08-19 20:03:06.016+00 2022-10-24 19:05:45.698+00 376 870 376 22130362921554 22130362921554 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 22130362921 DES-005156 expense
96464 2290 150 2022-07-10 13:19:49+00 21.6 21.6 0 0 1 2022-10-25 15:19:37.799+00 2022-12-09 14:56:27.616+00 870 177 870 DES-096464 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-096464 expense