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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
41715 2290 145 2022-08-16 21:31:58+00 63.08 63.08 0 0 1 2022-09-29 14:30:26.027+00 2022-11-22 12:53:34.721+00 870 77 870 DES-041715 SP-330 - km 350+000 - Sul - Sales de Oliveira 5425013 DES-041715 expense
41716 2290 167 2022-08-16 21:31:37+00 63.08 63.08 0 0 1 2022-09-29 14:30:26.883+00 2022-11-22 12:53:36.106+00 870 77 870 DES-041716 SP-330 - km 350+000 - Sul - Sales de Oliveira 5425013 DES-041716 expense
41705 2290 206 2022-08-16 21:24:08+00 112.2 112.2 0 0 1 2022-09-29 14:30:15.902+00 2022-11-22 12:54:04.28+00 870 77 870 DES-041705 SP-310 - km 282+400 - Sul - Araraquara 5425013 DES-041705 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135046 1422 2022-10-13 13:15:07+00 63 63 0 0 1 2022-11-29 20:33:07.788+00 2022-11-29 20:33:07.793+00 870 870 221823246141747 221823246141747 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22182324614 DES-135046 expense
41666 2290 112 2022-08-16 23:41:27+00 56 56 0 0 1 2022-09-29 14:29:22.428+00 2022-11-22 12:45:02.38+00 870 77 870 DES-041666 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-041666 expense
41673 2290 323 2022-08-16 22:34:14+00 49 49 0 0 1 2022-09-29 14:29:30.652+00 2022-11-22 12:49:55.452+00 870 77 870 DES-041673 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-041673 expense
46148 2290 215 2022-08-31 19:51:52+00 23.4 23.4 0 0 1 2022-09-30 11:51:24.573+00 2022-11-29 21:21:19.597+00 870 77 870 DES-046148 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-046148 expense
41726 2290 69 2022-08-17 01:27:53+00 69.6 69.6 0 0 1 2022-09-29 14:30:41.134+00 2022-11-22 12:41:58.09+00 870 77 870 DES-041726 SP-330 - km 181+760 - Norte - Leme 5425013 DES-041726 expense
46164 2290 319 2022-09-01 09:33:34+00 35.7 35.7 0 0 1 2022-09-30 11:51:45.799+00 2022-12-08 17:43:37.26+00 870 177 870 DES-046164 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5509943 DES-046164 expense
46226 2290 173 2022-09-02 08:56:26+00 56.8 56.8 0 0 1 2022-09-30 11:53:17.484+00 2022-12-08 17:27:09.541+00 870 177 870 DES-046226 SP-055 - km 250 - Oeste - Santos 5509943 DES-046226 expense