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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
79469 2290 329 2022-09-22 14:35:15+00 46.5 46.5 0 0 1 2022-10-24 14:53:52.841+00 2022-12-07 19:26:33.268+00 870 177 870 DES-079469 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-079469 expense
79511 2290 200 2022-09-22 11:40:35+00 52.2 52.2 0 0 1 2022-10-24 14:54:48.46+00 2022-12-07 19:31:57.979+00 870 177 870 DES-079511 SP-330 - km 181+760 - Sul - Leme 5593777 DES-079511 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79475 1422 229 2022-08-24 11:50:57+00 10.6 10.6 0 0 1 2022-10-24 14:54:00.696+00 2022-10-24 14:54:00.704+00 870 870 221495496292080 221495496292080 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22149549629 DES-079475 expense
79410 2290 129 2022-09-22 15:18:45+00 63 63 0 0 1 2022-10-24 14:52:39.083+00 2022-12-07 19:25:36.549+00 870 177 870 DES-079410 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-079410 expense
103421 2290 195 2022-07-18 20:35:50+00 27.9 27.9 0 0 1 2022-10-25 19:24:17.765+00 2022-12-08 19:45:22.011+00 870 177 870 DES-103421 SP-348 - km 115+520 - Norte - Sumare 5333791 DES-103421 expense
79424 2290 117 2022-09-22 15:03:10+00 23.4 23.4 0 0 1 2022-10-24 14:52:57.413+00 2022-12-07 19:25:52.69+00 870 177 870 DES-079424 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-079424 expense
104145 2290 71 2022-07-20 23:05:43+00 99.4 99.4 0 0 1 2022-10-25 19:45:12.909+00 2022-12-08 19:20:03.95+00 870 177 870 DES-104145 SP-055 - km 250 - Oeste - Santos 5333791 DES-104145 expense
95116 2290 159 2022-07-08 19:39:46+00 63 63 0 0 1 2022-10-25 14:52:14.609+00 2022-12-09 13:28:42.815+00 870 177 870 DES-095116 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-095116 expense
95102 2290 170 2022-07-08 19:19:24+00 120.8 120.8 0 0 1 2022-10-25 14:52:04.781+00 2022-12-09 13:29:04.953+00 870 177 870 DES-095102 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-095102 expense
103416 2290 2022-07-13 19:28:03+00 99.4 99.4 0 0 1 2022-10-25 19:24:06.745+00 2022-12-09 14:10:51.882+00 870 177 870 DES-103416 RNF3E28 5294728 DES-103416 expense