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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
93279 2290 170 2022-07-05 11:14:43+00 181.2 181.2 0 0 1 2022-10-25 13:29:54.352+00 2022-12-09 13:06:16.35+00 870 177 870 DES-093279 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-093279 expense
93262 2290 181 2022-07-04 16:32:09+00 181.2 181.2 0 0 1 2022-10-25 13:29:19.658+00 2022-12-09 13:11:29.115+00 870 177 870 DES-093262 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-093262 expense
93239 2290 148 2022-07-07 11:07:44+00 42 42 0 0 1 2022-10-25 13:28:22.396+00 2022-12-09 12:36:19.672+00 870 177 870 DES-093239 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-093239 expense
93237 2290 210 2022-07-07 10:58:17+00 47.21 47.21 0 0 1 2022-10-25 13:28:11.993+00 2022-12-09 12:36:24.731+00 870 177 870 DES-093237 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-093237 expense
140290 2290 2022-11-05 11:30:22+00 181.2 181.2 0 0 1 2022-12-12 20:04:03.896+00 2022-12-12 20:04:03.922+00 870 870 05/11/2022 08:30-JBA7A24-5747735 SP-150 - km 31 - Sul - Riacho Grande 5747735 DES-140290 expense
236359 1 922 2023-01-04 12:00:00+00 6.9 6.9 0 2023-03-21 20:46:02.175+00 2023-03-21 20:46:02.209+00 38 38 DES-236359 expense
93238 2290 170 2022-07-07 10:54:18+00 10 10 0 0 1 2022-10-25 13:28:14.609+00 2022-12-09 12:36:30.565+00 870 177 870 DES-093238 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-093238 expense
140294 2290 2022-11-05 10:44:29+00 52.53 52.53 0 0 1 2022-12-12 20:04:11.26+00 2022-12-12 20:04:11.28+00 870 870 05/11/2022 07:44-JBA5F83-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-140294 expense
93246 2290 228 2022-07-07 10:47:24+00 2.5 2.5 0 0 1 2022-10-25 13:28:40.5+00 2022-12-09 12:36:36.947+00 870 177 870 DES-093246 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-093246 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84645 1422 232 2022-09-13 11:01:14+00 4.9 4.9 0 0 1 2022-10-24 17:10:05.077+00 2022-11-29 21:11:39.448+00 870 77 870 DES-084645 22167514238211 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 22167514238 DES-084645 expense