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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
28873 2290 215 2022-07-29 21:11:51+00 181.2 181.2 0 0 1 2022-09-27 14:44:46.241+00 2022-12-08 18:09:23.548+00 870 177 870 DES-028873 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-028873 expense
28888 2290 142 2022-07-31 11:06:10+00 26 26 0 0 1 2022-09-27 14:45:22.615+00 2022-12-08 17:52:23.154+00 870 177 870 DES-028888 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-028888 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134580 1422 2022-10-15 21:19:19+00 9.3 9.3 0 0 1 2022-11-29 20:21:18.793+00 2022-11-29 20:21:18.8+00 870 870 221823246141018 221823246141018 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22182324614 DES-134580 expense
36991 2290 107 2022-08-09 14:19:11+00 47.21 47.21 0 0 1 2022-09-29 12:49:32.578+00 2022-11-22 15:33:47.828+00 870 77 870 DES-036991 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5425013 DES-036991 expense
37020 2290 113 2022-08-09 14:04:41+00 66.6 66.6 0 0 1 2022-09-29 12:50:09.965+00 2022-11-22 15:34:02.216+00 870 77 870 DES-037020 BR-050 - km 104+900 - NORTE - Uberlandia 5425013 DES-037020 expense
37047 2290 185 2022-08-08 22:32:06+00 10 10 0 0 1 2022-09-29 12:50:42.537+00 2022-11-22 15:41:26.397+00 870 77 870 DES-037047 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-037047 expense
66108 70 280 2022-04-15 00:25:55+00 0 0 0 0 1 2022-10-03 16:05:57.745+00 2022-10-03 16:05:57.749+00 43 43 14/04/2022 21:25-Diesel S10-520 DES-066108 expense
37000 2290 204 2022-08-09 14:18:29+00 19.38 19.38 0 0 1 2022-09-29 12:49:46.231+00 2022-11-22 15:33:48.983+00 870 77 870 DES-037000 BR 116 - km 204 - NORTE - ARUJA 5425013 DES-037000 expense
37016 2290 156 2022-08-09 15:13:05+00 9.8 9.8 0 0 1 2022-09-29 12:50:01.712+00 2022-11-22 15:32:55.878+00 870 77 870 DES-037016 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-037016 expense
37006 2290 204 2022-08-09 14:51:46+00 35.34 35.34 0 0 1 2022-09-29 12:49:52.293+00 2022-11-22 15:33:14.185+00 870 77 870 DES-037006 BR 116 - km 165 - NORTE - JACAREI 5425013 DES-037006 expense