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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
48627 2290 2022-09-05 15:14:23+00 18.6 18.6 0 0 1 2022-09-30 12:59:36.056+00 2022-12-08 14:55:09.893+00 870 177 870 DES-048627 OOA7H71 5509943 DES-048627 expense
49267 2290 208 2022-09-05 14:29:24+00 19.5 19.5 0 0 1 2022-09-30 13:07:17.803+00 2022-12-08 14:55:36.185+00 870 177 870 DES-049267 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-049267 expense
47308 2290 120 2022-09-05 13:05:50+00 15 15 0 0 1 2022-09-30 12:23:44.713+00 2022-12-08 14:56:54.673+00 870 177 870 DES-047308 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-047308 expense
47326 2290 174 2022-09-05 12:57:24+00 120.8 120.8 0 0 1 2022-09-30 12:24:08.896+00 2022-12-08 14:57:00.21+00 870 177 870 DES-047326 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-047326 expense
49270 2290 193 2022-09-05 12:54:55+00 15 15 0 0 1 2022-09-30 13:07:19.872+00 2022-12-08 14:57:06.311+00 870 177 870 DES-049270 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-049270 expense
47279 2290 205 2022-09-05 12:52:39+00 31.44 31.44 0 0 1 2022-09-30 12:22:49.146+00 2022-12-08 14:57:08.525+00 870 177 870 DES-047279 SP-330 - km 281+000 - SUL - SAO SIMAO 5509943 DES-047279 expense
49306 2290 217 2022-09-05 12:44:28+00 33.2 33.2 0 0 1 2022-09-30 13:07:56.353+00 2022-12-08 14:57:15.935+00 870 177 870 DES-049306 SP-300 - km 76+300 - Oeste - Itupeva 5509943 DES-049306 expense
49318 2290 120 2022-09-05 12:34:09+00 63.6 63.6 0 0 1 2022-09-30 13:08:10.408+00 2022-12-08 14:57:26.614+00 870 177 870 DES-049318 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-049318 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5706 1422 114 2022-07-24 09:49:58+00 72 72 0 0 1 2022-08-19 21:10:46.631+00 2022-10-24 20:06:33.63+00 376 870 376 221303629212526 221303629212526 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0726668225 22130362921 DES-005706 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5707 1422 114 2022-07-24 13:27:34+00 40.8 40.8 0 0 1 2022-08-19 21:10:48.003+00 2022-10-24 20:06:35.856+00 376 870 376 221303629212527 221303629212527 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0726668225 22130362921 DES-005707 expense