Export to CSV

Data

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
33167 2290 107 2022-08-04 12:01:35+00 37.8 37.8 0 0 1 2022-09-29 11:29:22.443+00 2022-11-22 17:18:21.612+00 870 77 870 DES-033167 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-033167 expense
33147 2290 178 2022-08-04 13:55:32+00 52.2 52.2 0 0 1 2022-09-29 11:29:03.14+00 2022-11-22 17:13:39.881+00 870 77 870 DES-033147 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-033147 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134926 1422 2022-10-11 19:16:14+00 9.3 9.3 0 0 1 2022-11-29 20:30:59.214+00 2022-11-29 20:30:59.219+00 870 870 221823246141627 221823246141627 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22182324614 DES-134926 expense
33155 2290 208 2022-08-04 12:42:47+00 181.2 181.2 0 0 1 2022-09-29 11:29:10.109+00 2022-11-22 17:16:35.396+00 870 77 870 DES-033155 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-033155 expense
33188 2290 320 2022-08-04 14:48:45+00 70.77 70.77 0 0 1 2022-09-29 11:29:45.94+00 2022-11-22 17:11:56.613+00 870 77 870 DES-033188 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-033188 expense
33189 2290 145 2022-08-04 14:23:36+00 20.8 20.8 0 0 1 2022-09-29 11:29:47.156+00 2022-11-22 17:12:45.905+00 870 77 870 DES-033189 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5386272 DES-033189 expense
33191 2290 240 2022-08-04 14:46:25+00 14.7 14.7 0 0 1 2022-09-29 11:29:49.936+00 2022-11-22 17:12:04.823+00 870 77 870 DES-033191 SP-280 - km 23+000 - Leste - Barueri 5386272 DES-033191 expense
33165 2290 211 2022-08-04 13:56:10+00 52.2 52.2 0 0 1 2022-09-29 11:29:20.317+00 2022-11-22 17:13:37.629+00 870 77 870 DES-033165 SP-330 - km 181+760 - Sul - Leme 5386272 DES-033165 expense
33184 2290 127 2022-08-04 14:39:42+00 20.8 20.8 0 0 1 2022-09-29 11:29:41.982+00 2022-11-22 17:12:18.821+00 870 77 870 DES-033184 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-033184 expense
33197 2290 283 2022-08-04 15:04:58+00 49 49 0 0 1 2022-09-29 11:29:59.892+00 2022-11-22 17:10:51.99+00 870 77 870 DES-033197 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-033197 expense