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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
40985 2290 1479 2022-08-16 17:48:16+00 72.1 72.1 0 0 1 2022-09-29 14:16:49.944+00 2022-11-22 13:07:04.103+00 870 77 870 DES-040985 SP-225 - km 106+800 - Oeste - Itirapina 5425013 DES-040985 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134965 1422 2022-10-23 20:16:11+00 10.6 10.6 0 0 1 2022-11-29 20:31:43.525+00 2022-11-29 20:31:43.53+00 870 870 221823246141666 221823246141666 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: HYUNDAI - RODOVIA: CCR AUTOBAN - TAG: 0718761954 22182324614 DES-134965 expense
45927 2290 204 2022-08-30 22:35:06+00 42.08 42.08 0 0 1 2022-09-30 11:45:44.568+00 2022-11-29 21:32:29.237+00 870 77 870 DES-045927 SP-330 - km 350+000 - Norte - Sales de Oliveira 5509943 DES-045927 expense
45939 2290 205 2022-08-31 00:10:08+00 31.2 31.2 0 0 1 2022-09-30 11:46:06.144+00 2022-11-29 21:31:24.31+00 870 77 870 DES-045939 BR-365 - km 648+535 - Oeste - UBERLANDIA 5509943 DES-045939 expense
45941 2290 120 2022-08-30 23:38:09+00 55.86 55.86 0 0 1 2022-09-30 11:46:09.716+00 2022-11-29 21:31:34.703+00 870 77 870 DES-045941 SP-310 - km 181+350 - SUL - RIO CLARO 5509943 DES-045941 expense
45934 2290 207 2022-08-31 01:35:19+00 56.8 56.8 0 0 1 2022-09-30 11:45:57.546+00 2022-11-29 21:30:48.71+00 870 77 870 DES-045934 SP-055 - km 250 - Oeste - Santos 5509943 DES-045934 expense
48654 2290 2022-09-05 17:41:32+00 51.8 51.8 0 0 1 2022-09-30 12:59:56.431+00 2022-12-08 14:52:38.18+00 870 177 870 DES-048654 RNF3E28 5509943 DES-048654 expense
40925 2290 168 2022-08-16 19:09:39+00 19.5 19.5 0 0 1 2022-09-29 14:16:09.977+00 2022-11-22 13:04:29.394+00 870 77 870 DES-040925 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-040925 expense
45938 2290 1479 2022-08-31 02:19:15+00 271.8 271.8 0 0 1 2022-09-30 11:46:04.416+00 2022-11-29 21:30:39.087+00 870 77 870 DES-045938 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-045938 expense
46005 2290 331 2022-08-31 03:12:57+00 115.14 115.14 0 0 1 2022-09-30 11:47:54.233+00 2022-11-29 21:30:33.551+00 870 77 870 DES-046005 SP-330 - km 405+000 - norte - Ituverava 5509943 DES-046005 expense