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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
97618 2290 130 2022-07-14 10:43:32+00 56.1 56.1 0 0 1 2022-10-25 15:47:37.065+00 2022-12-09 14:00:25.933+00 870 177 870 DES-097618 SP-310 - km 282+400 - Norte - Araraquara 5294728 DES-097618 expense
97621 2290 152 2022-07-14 10:41:10+00 55.8 55.8 0 0 1 2022-10-25 15:47:42.009+00 2022-12-09 14:00:31.785+00 870 177 870 DES-097621 SP-330 - km 118.000 - Sul - Nova Odessa 5294728 DES-097621 expense
97616 2290 118 2022-07-14 10:39:18+00 37.24 37.24 0 0 1 2022-10-25 15:47:33.85+00 2022-12-09 14:00:32.788+00 870 177 870 DES-097616 SP-310 - km 181+350 - Norte - RIO CLARO 5294728 DES-097616 expense
140119 2290 2022-11-04 23:49:53+00 31.2 31.2 0 0 1 2022-12-12 19:59:57.552+00 2022-12-12 19:59:57.556+00 870 870 04/11/2022 20:49-JBB5I98-5747735 SP-300 - km 497+912 - Oeste - Glicerio 5747735 DES-140119 expense
97617 2290 280 2022-07-14 10:48:05+00 95.4 95.4 0 0 1 2022-10-25 15:47:35.501+00 2022-12-09 14:00:18.221+00 870 177 870 DES-097617 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-097617 expense
97619 2290 140 2022-07-14 10:43:02+00 22.2 22.2 0 0 1 2022-10-25 15:47:38.82+00 2022-12-09 14:00:27.422+00 870 177 870 DES-097619 BR-116 - km 057+095 - SUL - Campina Grande do Sul 5294728 DES-097619 expense
25731 2290 1477 2022-08-27 03:51:16+00 74.2 74.2 0 0 1 2022-09-27 12:44:10.036+00 2022-11-29 22:33:53.684+00 376 77 376 DES-025731 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-025731 expense
44043 2290 2022-08-27 00:02:20+00 42 42 0 0 1 2022-09-29 19:30:28.244+00 2022-11-29 22:36:09.375+00 870 77 870 DES-044043 PRV1789 5466807 DES-044043 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77345 1422 222 2022-08-26 22:03:10+00 4.9 4.9 0 0 1 2022-10-24 13:59:25.135+00 2022-11-29 22:39:12.986+00 870 77 870 DES-077345 22149549629240 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0715742357 22149549629 DES-077345 expense
17852 2290 1475 2022-08-26 20:33:00+00 63 63 0 0 1 2022-09-21 14:29:49.601+00 2022-11-29 22:42:01.539+00 514 77 514 DES-017852 SP-330 - km 152.000 - Sul - Limeira DES-017852 expense