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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
30421 2290 327 2022-08-02 20:42:57+00 46.8 46.8 0 0 1 2022-09-27 15:32:53.567+00 2022-11-24 16:33:25.231+00 870 1403 870 DES-030421 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5386272 DES-030421 expense
30413 2290 128 2022-08-02 20:35:47+00 26 26 0 0 1 2022-09-27 15:32:44.592+00 2022-11-24 16:33:36.737+00 870 1403 870 DES-030413 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-030413 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134671 1422 2022-10-08 19:12:16+00 46.55 46.55 0 0 1 2022-11-29 20:25:37.761+00 2022-11-29 20:25:37.775+00 870 870 221823246141322 221823246141322 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 22182324614 DES-134671 expense
88660 2290 1477 2022-06-30 08:02:18+00 15 15 0 0 1 2022-10-24 20:33:18.499+00 2022-11-29 20:25:42.485+00 870 77 870 DES-088660 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-088660 expense
88636 2290 332 2022-06-30 05:08:09+00 81 81 0 0 1 2022-10-24 20:20:35.233+00 2022-11-29 20:25:59.418+00 870 77 870 DES-088636 BR-153 - km 685+800 - NORTE - ITUMBIARA 5246234 DES-088636 expense
37537 2290 172 2022-08-10 13:50:44+00 27 27 0 0 1 2022-09-29 13:01:54.76+00 2022-11-22 15:09:57.207+00 870 77 870 DES-037537 BR-050 - km 198+060 - SUL - Delta 5425013 DES-037537 expense
37526 2290 1474 2022-08-10 15:33:37+00 27.9 27.9 0 0 1 2022-09-29 13:01:38.787+00 2022-11-22 14:57:45.927+00 870 77 870 DES-037526 SP-330 - km 118.000 - Sul - Nova Odessa 5425013 DES-037526 expense
30406 2290 106 2022-08-02 23:00:49+00 17.5 17.5 0 0 1 2022-09-27 15:32:36.244+00 2022-11-24 16:29:31.101+00 870 1403 870 DES-030406 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-030406 expense
37539 2290 209 2022-08-10 16:13:10+00 63.08 63.08 0 0 1 2022-09-29 13:01:56.908+00 2022-11-22 14:56:54.407+00 870 77 870 DES-037539 SP-330 - km 350+000 - Sul - Sales de Oliveira 5425013 DES-037539 expense
44999 2290 59 2022-08-29 08:24:44+00 42 42 0 0 1 2022-09-30 11:22:11.646+00 2022-11-29 21:54:36.08+00 870 77 870 DES-044999 SP-348 - km 159+550 - Sul - Limeira 5509943 DES-044999 expense