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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
33936 2290 116 2022-08-05 11:22:10+00 47.21 47.21 0 0 1 2022-09-29 11:42:03.549+00 2022-11-22 16:41:30.975+00 870 77 870 DES-033936 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-033936 expense
23089 2290 244 2022-08-24 12:39:24+00 4.9 4.9 0 0 1 2022-09-26 20:44:14.436+00 2022-11-21 16:36:46.604+00 376 376 376 DES-023089 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-023089 expense
33925 2290 117 2022-08-05 10:58:46+00 76.76 76.76 0 0 1 2022-09-29 11:41:53.125+00 2022-11-22 16:42:29.277+00 870 77 870 DES-033925 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-033925 expense
33915 2290 1483 2022-08-16 12:19:00+00 42 42 0 0 1 2022-09-29 11:41:42.466+00 2022-09-29 11:41:48.9+00 514 514 514 16/08/2022 09:19-JAY4C44 SP-330 - km 152.000 - Norte - Limeira DES-033915 expense
93733 2290 216 2022-07-07 23:26:31+00 52.2 52.2 0 0 1 2022-10-25 13:51:07.152+00 2022-12-09 13:44:24.223+00 870 177 870 DES-093733 SP-330 - km 181+760 - Norte - Leme 5246234 DES-093733 expense
33934 2290 128 2022-08-05 11:16:14+00 120.8 120.8 0 0 1 2022-09-29 11:42:01.759+00 2022-11-22 16:41:45.438+00 870 77 870 DES-033934 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-033934 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134039 1422 2022-10-11 03:00:00+00 -5.2 -5.2 0 0 1 2022-11-29 20:03:25.42+00 2022-11-29 20:03:25.431+00 870 870 22182324614132 22182324614132 PRACA: UBERLANDIA KM 648+535 - OESTE - DESCRICAO: PASSAGEM - TAG: 22182324614 DES-134039 expense
33920 2290 1474 2022-08-05 11:15:04+00 94.5 94.5 0 0 1 2022-09-29 11:41:47.251+00 2022-11-22 16:41:47.935+00 870 77 870 DES-033920 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-033920 expense
21071 2290 162 2022-08-19 21:55:30+00 47.21 47.21 0 0 1 2022-09-26 19:39:35.61+00 2022-11-21 18:06:41.439+00 376 376 376 DES-021071 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5466807 DES-021071 expense
21072 2290 212 2022-08-19 21:39:24+00 120.8 120.8 0 0 1 2022-09-26 19:39:36.983+00 2022-11-21 18:07:07.356+00 376 376 376 DES-021072 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-021072 expense