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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
33111 2290 111 2022-08-04 14:03:18+00 55 55 0 0 1 2022-09-29 11:28:21.515+00 2022-11-22 17:13:19.668+00 870 77 870 DES-033111 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-033111 expense
33152 2290 127 2022-08-04 13:53:23+00 20.8 20.8 0 0 1 2022-09-29 11:29:08.153+00 2022-11-22 17:13:44.843+00 870 77 870 DES-033152 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5386272 DES-033152 expense
88812 2290 1481 2022-06-30 13:49:12+00 55.86 55.86 0 0 1 2022-10-24 20:40:07.551+00 2022-11-29 20:21:16.598+00 870 77 870 DES-088812 SP-310 - km 181+350 - Norte - RIO CLARO 5246234 DES-088812 expense
91230 2290 2022-06-29 19:22:12+00 63 63 0 0 1 2022-10-25 11:41:28.2+00 2022-11-29 20:30:49.799+00 870 77 870 DES-091230 RNN8A15 5246234 DES-091230 expense
33171 2290 281 2022-08-04 13:26:00+00 70.77 70.77 0 0 1 2022-09-29 11:29:25.783+00 2022-11-22 17:14:16.433+00 870 77 870 DES-033171 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-033171 expense
40307 2290 2022-08-09 13:34:28+00 15 15 0 0 1 2022-09-29 14:09:55.69+00 2022-11-22 15:34:37.511+00 870 77 870 DES-040307 PRV1819 5425013 DES-040307 expense
33121 2290 164 2022-08-04 12:16:17+00 25.5 25.5 0 0 1 2022-09-29 11:28:31.348+00 2022-11-22 17:17:57.133+00 870 77 870 DES-033121 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-033121 expense
33169 2290 1480 2022-08-04 13:17:38+00 42 42 0 0 1 2022-09-29 11:29:24.064+00 2022-11-22 17:14:28.236+00 870 77 870 DES-033169 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-033169 expense
33139 2290 285 2022-08-04 12:54:17+00 99.4 99.4 0 0 1 2022-09-29 11:28:54.608+00 2022-11-22 17:16:06.277+00 870 77 870 DES-033139 SP-055 - km 250 - Oeste - Santos 5386272 DES-033139 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134933 1422 2022-10-13 21:56:35+00 3.9 3.9 0 0 1 2022-11-29 20:31:07.971+00 2022-11-29 20:31:07.98+00 870 870 221823246141634 221823246141634 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0725849624 22182324614 DES-134933 expense