Export to CSV

Data

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
94072 2290 64 2022-07-06 17:46:49+00 46.5 46.5 0 0 1 2022-10-25 14:05:54.824+00 2022-12-09 12:45:19.122+00 870 177 870 DES-094072 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-094072 expense
87685 2290 198 2022-06-28 22:33:43+00 76.76 76.76 0 0 1 2022-10-24 19:23:07.678+00 2022-11-29 20:44:58.186+00 870 77 870 DES-087685 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-087685 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5405 1422 218 2022-07-27 18:28:34+00 7 7 0 0 1 2022-08-19 20:25:33.22+00 2022-10-24 19:24:06.332+00 376 870 376 221303629211107 221303629211107 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22130362921 DES-005405 expense
87687 2290 139 2022-06-28 22:33:28+00 73.5 73.5 0 0 1 2022-10-24 19:23:13.324+00 2022-11-29 20:44:59.199+00 870 77 870 DES-087687 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-087687 expense
94077 2290 153 2022-07-06 17:40:56+00 19.6 19.6 0 0 1 2022-10-25 14:06:03.514+00 2022-12-09 12:45:30.407+00 870 177 870 DES-094077 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-094077 expense
87678 2290 322 2022-06-28 22:20:50+00 73.5 73.5 0 0 1 2022-10-24 19:22:50.616+00 2022-11-29 20:45:06.516+00 870 77 870 DES-087678 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-087678 expense
94060 2290 321 2022-07-06 02:26:23+00 55 55 0 0 1 2022-10-25 14:05:36.024+00 2022-12-09 12:54:30.088+00 870 177 870 DES-094060 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-094060 expense
94059 2290 214 2022-07-05 21:52:22+00 52.2 52.2 0 0 1 2022-10-25 14:05:34.331+00 2022-12-09 12:57:11.437+00 870 177 870 DES-094059 SP-330 - km 181+760 - Norte - Leme 5246234 DES-094059 expense
98597 2290 159 2022-07-08 14:49:29+00 47.21 47.21 0 0 1 2022-10-25 16:14:47.414+00 2022-12-09 13:33:36.328+00 870 177 870 DES-098597 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-098597 expense
94052 2290 1475 2022-07-06 03:56:02+00 94.5 94.5 0 0 1 2022-10-25 14:05:19.809+00 2022-12-09 12:54:19.175+00 870 177 870 DES-094052 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-094052 expense