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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
34365 2290 240 2022-08-05 15:48:48+00 21.2 21.2 0 0 1 2022-09-29 11:49:30.213+00 2022-11-22 16:33:39.236+00 870 77 870 DES-034365 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-034365 expense
34231 2290 182 2022-08-05 15:25:24+00 15.6 15.6 0 0 1 2022-09-29 11:47:19.532+00 2022-11-22 16:33:54.929+00 870 77 870 DES-034231 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-034231 expense
34269 2290 134 2022-08-05 15:05:24+00 15 15 0 0 1 2022-09-29 11:47:53.7+00 2022-11-22 16:34:40.709+00 870 77 870 DES-034269 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-034269 expense
34397 2290 241 2022-08-05 14:17:18+00 4.9 4.9 0 0 1 2022-09-29 11:50:00.045+00 2022-11-22 16:35:37.592+00 870 77 870 DES-034397 SP-280 - km 18+000 - Oeste - Osasco 5386272 DES-034397 expense
34260 2290 172 2022-08-05 13:41:59+00 27 27 0 0 1 2022-09-29 11:47:45.68+00 2022-11-22 16:36:50.894+00 870 77 870 DES-034260 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-034260 expense
34243 2290 175 2022-08-05 13:21:53+00 76.76 76.76 0 0 1 2022-09-29 11:47:30.846+00 2022-11-22 16:37:28.56+00 870 77 870 DES-034243 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-034243 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134188 1422 2022-10-05 12:53:19+00 7 7 0 0 1 2022-11-29 20:10:05.829+00 2022-11-29 20:10:05.84+00 870 870 22182324614433 22182324614433 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22182324614 DES-134188 expense
34279 2290 205 2022-08-05 13:31:58+00 39.33 39.33 0 0 1 2022-09-29 11:48:02.961+00 2022-11-22 16:37:15.381+00 870 77 870 DES-034279 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-034279 expense
34404 2290 127 2022-08-05 14:42:16+00 42 42 0 0 1 2022-09-29 11:50:06.704+00 2022-11-22 16:35:04.901+00 870 77 870 DES-034404 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-034404 expense
34286 2290 175 2022-08-05 14:11:14+00 32.4 32.4 0 0 1 2022-09-29 11:48:09.723+00 2022-11-22 16:35:45.158+00 870 77 870 DES-034286 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-034286 expense