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
27388 2290 198 2022-07-30 13:15:12+00 56.8 56.8 0 0 1 2022-09-27 14:12:10.161+00 2022-12-08 18:04:41.941+00 870 177 870 DES-027388 SP-055 - km 250 - Oeste - Santos 5386272 DES-027388 expense
27375 2290 327 2022-07-30 12:26:24+00 46.8 46.8 0 0 1 2022-09-27 14:11:39.301+00 2022-12-08 18:05:10.19+00 870 177 870 DES-027375 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-027375 expense
27392 2290 139 2022-07-30 13:15:18+00 99.4 99.4 0 0 1 2022-09-27 14:12:21.384+00 2022-12-08 18:04:38.555+00 870 177 870 DES-027392 SP-055 - km 250 - Oeste - Santos 5386272 DES-027392 expense
27389 2290 123 2022-07-30 13:15:18+00 31.8 31.8 0 0 1 2022-09-27 14:12:11.501+00 2022-12-08 18:04:39.426+00 870 177 870 DES-027389 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-027389 expense
137468 2290 2022-10-29 16:28:49+00 21 21 0 0 1 2022-12-12 18:24:29.706+00 2022-12-12 18:24:29.712+00 870 870 29/10/2022 13:28-GCI8538-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-137468 expense
27370 2290 147 2022-07-30 13:58:53+00 56.8 56.8 0 0 1 2022-09-27 14:11:27.299+00 2022-12-08 18:04:06.477+00 870 177 870 DES-027370 SP-055 - km 250 - Oeste - Santos 5386272 DES-027370 expense
0002-11-30 03:05:04+00 275254 1892 2023-02-02 03:00:00+00 130.16 130.16 0 0 1 2023-04-17 14:40:49.343+00 2023-04-17 14:40:49.351+00 1172 1172 C007572261 C007572261 5746 - Transitar em locais e horarios nao permitidos BRAGANCA PAULISTA PREF. DE: SP - BRAGANCA PAULISTA DES-275254 expense
35945 2290 2022-08-04 21:21:28+00 7 7 0 0 1 2022-09-29 12:27:15.439+00 2022-11-22 16:52:54.937+00 870 77 870 DES-035945 RNS7C95 5386272 DES-035945 expense
27387 2290 180 2022-07-30 13:15:08+00 56.8 56.8 0 0 1 2022-09-27 14:12:02.139+00 2022-12-08 18:04:42.816+00 870 177 870 DES-027387 SP-055 - km 250 - Oeste - Santos 5386272 DES-027387 expense
27393 2290 1482 2022-07-30 12:26:10+00 56.7 56.7 0 0 1 2022-09-27 14:12:23.071+00 2022-12-08 18:05:11.448+00 870 177 870 DES-027393 SP-300 - km 367+767 - Leste - Avai 5386272 DES-027393 expense