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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
22624 2290 163 2022-08-23 14:08:10+00 24.5 24.5 0 0 1 2022-09-26 20:31:35.494+00 2022-11-21 16:52:56.454+00 376 376 376 DES-022624 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-022624 expense
22629 2290 337 2022-08-23 14:51:13+00 5 5 0 0 1 2022-09-26 20:31:47.954+00 2022-11-21 16:52:21.578+00 376 376 376 DES-022629 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-022629 expense
21337 2290 184 2022-08-20 14:22:44+00 52.2 52.2 0 0 1 2022-09-26 19:47:17.513+00 2022-11-21 17:44:41.413+00 376 376 376 DES-021337 SP-330 - km 215+000 - Sul - Pirassununga 5466807 DES-021337 expense
22619 2290 133 2022-08-23 12:06:55+00 20.4 20.4 0 0 1 2022-09-26 20:31:27.497+00 2022-11-21 16:55:03.977+00 376 376 376 DES-022619 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5466807 DES-022619 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134075 1422 2022-10-13 17:42:27+00 2.5 2.5 0 0 1 2022-11-29 20:04:35.37+00 2022-11-29 20:04:35.379+00 870 870 22182324614168 22182324614168 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22182324614 DES-134075 expense
21374 2290 121 2022-08-20 14:20:20+00 7.5 7.5 0 0 1 2022-09-26 19:48:18.425+00 2022-11-21 17:44:58.504+00 376 376 376 DES-021374 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-021374 expense
22628 2290 1479 2022-08-23 13:15:05+00 124.2 124.2 0 0 1 2022-09-26 20:31:45.544+00 2022-11-21 16:53:43.128+00 376 376 376 DES-022628 SP-340 - km 123+500 - Sul - Campinas 5466807 DES-022628 expense
22620 2290 239 2022-08-23 12:12:54+00 15.3 15.3 0 0 1 2022-09-26 20:31:28.909+00 2022-11-21 16:54:50.5+00 376 376 376 DES-022620 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-022620 expense
22592 2290 241 2022-08-23 12:01:01+00 4.9 4.9 0 0 1 2022-09-26 20:30:35.327+00 2022-11-21 16:55:10.974+00 376 376 376 DES-022592 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-022592 expense
22636 2290 171 2022-08-23 14:40:02+00 71 71 0 0 1 2022-09-26 20:32:00.161+00 2022-11-21 16:52:30.628+00 376 376 376 DES-022636 SP-055 - km 250 - Oeste - Santos 5466807 DES-022636 expense