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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
35650 2290 1479 2022-08-07 09:40:15+00 78.3 78.3 0 0 1 2022-09-29 12:14:01.352+00 2022-11-22 15:57:03.242+00 870 77 870 DES-035650 SP-330 - km 181+760 - Sul - Leme 5386272 DES-035650 expense
35682 2290 131 2022-08-07 17:13:12+00 23.4 23.4 0 0 1 2022-09-29 12:14:53.843+00 2022-11-22 15:53:28.976+00 870 77 870 DES-035682 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5386272 DES-035682 expense
35685 2290 168 2022-08-07 15:01:28+00 30.6 30.6 0 0 1 2022-09-29 12:14:57.544+00 2022-11-22 15:54:15.207+00 870 77 870 DES-035685 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-035685 expense
35674 2290 110 2022-08-06 16:44:04+00 72 72 0 0 1 2022-09-29 12:14:44.4+00 2022-11-22 16:04:52.009+00 870 77 870 DES-035674 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-035674 expense
35657 2290 1482 2022-08-07 10:54:27+00 95.4 95.4 0 0 1 2022-09-29 12:14:10.238+00 2022-11-22 15:56:31.728+00 870 77 870 DES-035657 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-035657 expense
35667 2290 110 2022-08-06 19:48:04+00 59.2 59.2 0 0 1 2022-09-29 12:14:32.044+00 2022-11-22 16:00:52.327+00 870 77 870 DES-035667 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-035667 expense
35678 2290 118 2022-08-07 15:56:45+00 20.8 20.8 0 0 1 2022-09-29 12:14:49.888+00 2022-11-22 15:53:50.347+00 870 77 870 DES-035678 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-035678 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134420 1422 2022-10-28 20:53:23+00 2.5 2.5 0 0 1 2022-11-29 20:17:04.448+00 2022-11-29 20:17:04.455+00 870 870 22182324614733 22182324614733 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22182324614 DES-134420 expense
35686 2290 160 2022-08-07 14:54:45+00 25.5 25.5 0 0 1 2022-09-29 12:14:58.746+00 2022-11-22 15:54:16.256+00 870 77 870 DES-035686 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-035686 expense
35671 2290 330 2022-08-07 16:38:28+00 63 63 0 0 1 2022-09-29 12:14:39.672+00 2022-11-22 15:53:37.354+00 870 77 870 DES-035671 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-035671 expense