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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
38475 2290 217 2022-08-11 14:36:31+00 120.8 120.8 0 0 1 2022-09-29 13:23:08.313+00 2022-11-22 14:24:14.58+00 870 77 870 DES-038475 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-038475 expense
38453 2290 184 2022-08-11 13:29:55+00 31.2 31.2 0 0 1 2022-09-29 13:22:40.73+00 2022-11-22 14:26:21.62+00 870 77 870 DES-038453 BR-365 - km 648+535 - LESTE - UBERLANDIA 5425013 DES-038453 expense
38479 2290 135 2022-08-11 13:17:12+00 52.2 52.2 0 0 1 2022-09-29 13:23:12.396+00 2022-11-22 14:26:44.192+00 870 77 870 DES-038479 SP-330 - km 181+760 - Sul - Leme 5425013 DES-038479 expense
38478 2290 339 2022-08-11 11:11:07+00 15.3 15.3 0 0 1 2022-09-29 13:23:11.429+00 2022-11-22 14:32:07.11+00 870 77 870 DES-038478 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5425013 DES-038478 expense
35602 2290 1479 2022-08-07 09:02:13+00 78.3 78.3 0 0 1 2022-09-29 12:13:03.604+00 2022-11-22 15:57:15.109+00 870 77 870 DES-035602 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-035602 expense
26848 2290 185 2022-07-29 16:07:54+00 11.7 11.7 0 0 1 2022-09-27 13:51:28.645+00 2022-12-08 18:13:31.424+00 870 177 870 DES-026848 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5386272 DES-026848 expense
26832 2290 320 2022-07-27 11:33:16+00 35.7 35.7 0 0 1 2022-09-27 13:50:51.307+00 2022-12-08 18:20:39.367+00 870 177 870 DES-026832 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-026832 expense
0002-11-30 03:05:04+00 275241 1892 2023-02-20 03:00:00+00 195.23 195.23 0 0 1 2023-04-17 14:40:37.429+00 2023-04-17 14:40:37.435+00 1172 1172 E000075385 E000075385 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-275241 expense
35606 2290 110 2022-08-06 21:29:46+00 40.8 40.8 0 0 1 2022-09-29 12:13:09.085+00 2022-11-22 15:59:45.344+00 870 77 870 DES-035606 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-035606 expense
35642 2290 131 2022-08-07 00:17:55+00 55.86 55.86 0 0 1 2022-09-29 12:13:49.746+00 2022-11-22 15:58:26.952+00 870 77 870 DES-035642 SP-310 - km 181+350 - SUL - RIO CLARO 5386272 DES-035642 expense