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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
94064 2290 1472 2022-07-06 03:55:04+00 11.7 11.7 0 0 1 2022-10-25 14:05:41.493+00 2022-12-09 12:54:20.378+00 870 177 870 DES-094064 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-094064 expense
94062 2290 194 2022-07-06 03:22:03+00 23.4 23.4 0 0 1 2022-10-25 14:05:38.925+00 2022-12-09 12:54:26.215+00 870 177 870 DES-094062 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-094062 expense
94076 2290 238 2022-07-06 16:30:55+00 8 8 0 0 1 2022-10-25 14:06:01.853+00 2022-12-09 12:46:27.471+00 870 177 870 DES-094076 SP-070 - km 92 - Oeste - Sao Jose dos Campos 5246234 DES-094076 expense
94063 2290 321 2022-07-06 04:07:49+00 102.31 102.31 0 0 1 2022-10-25 14:05:40.26+00 2022-12-09 12:54:17.189+00 870 177 870 DES-094063 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-094063 expense
87703 2290 188 2022-06-29 04:01:29+00 71 71 0 0 1 2022-10-24 19:23:58.185+00 2022-11-29 20:43:20.81+00 870 77 870 DES-087703 SP-055 - km 250 - Oeste - Santos 5246234 DES-087703 expense
47725 2290 1475 2022-09-07 13:24:52+00 58.8 58.8 0 0 1 2022-09-30 12:36:00.136+00 2022-12-08 14:29:41.828+00 870 177 870 DES-047725 SP-280 - km 32+000 - Oeste - Itapevi 5509943 DES-047725 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5323 1422 70 2022-07-24 12:02:42+00 87.3 87.3 0 0 1 2022-08-19 20:22:16.287+00 2022-10-24 19:20:37.035+00 376 870 376 221303629211026 221303629211026 PRACA: SP326, KM307+600, SUL, DOBRADA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22130362921 DES-005323 expense
87651 2290 217 2022-06-28 20:13:13+00 32.4 32.4 0 0 1 2022-10-24 19:21:31.904+00 2022-11-29 20:47:04.83+00 870 77 870 DES-087651 BR-050 - km 198+060 - SUL - Delta 5246234 DES-087651 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5326 1422 70 2022-07-24 15:27:34+00 83.7 83.7 0 0 1 2022-08-19 20:22:22.889+00 2022-10-24 19:20:44.023+00 376 870 376 221303629211029 221303629211029 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22130362921 DES-005326 expense
87649 2290 129 2022-06-28 20:19:41+00 44.4 44.4 0 0 1 2022-10-24 19:21:25.163+00 2022-11-29 20:46:56.7+00 870 77 870 DES-087649 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-087649 expense