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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
42269 2290 210 2022-08-17 17:49:43+00 47.21 47.21 0 0 1 2022-09-29 14:42:02.188+00 2022-11-22 12:12:58.518+00 870 77 870 DES-042269 SP-330 - km 281+000 - SUL - SAO SIMAO 5425013 DES-042269 expense
42343 2290 1480 2022-08-17 16:34:39+00 105.6 105.6 0 0 1 2022-09-29 14:43:30.455+00 2022-11-22 12:16:25.049+00 870 77 870 DES-042343 SP-310 - km 398+500 - Norte - Catigua 5425013 DES-042343 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135090 1422 2022-10-19 01:47:49+00 60.9 60.9 0 0 1 2022-11-29 20:33:56.597+00 2022-11-29 20:33:56.602+00 870 870 221823246141791 221823246141791 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22182324614 DES-135090 expense
42325 2290 175 2022-08-17 18:31:20+00 15.6 15.6 0 0 1 2022-09-29 14:43:05.896+00 2022-11-22 12:10:57.916+00 870 77 870 DES-042325 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-042325 expense
42322 2290 216 2022-08-17 17:46:12+00 23.56 23.56 0 0 1 2022-09-29 14:43:03.207+00 2022-11-22 12:13:05.708+00 870 77 870 DES-042322 BR 116 - km 165 - NORTE - JACAREI 5425013 DES-042322 expense
42359 2290 112 2022-08-17 15:49:04+00 46.8 46.8 0 0 1 2022-09-29 14:43:56.012+00 2022-11-22 12:19:44.816+00 870 77 870 DES-042359 BR-365 - km 648+535 - Oeste - UBERLANDIA 5425013 DES-042359 expense
88358 2290 176 2022-06-29 16:38:40+00 43.5 43.5 0 0 1 2022-10-24 20:02:48.65+00 2022-11-29 20:34:08.735+00 870 77 870 DES-088358 SP-330 - km 181+760 - Norte - Leme 5246234 DES-088358 expense
42274 2290 201 2022-08-17 16:12:45+00 8.7 8.7 0 0 1 2022-09-29 14:42:08.718+00 2022-11-22 12:17:50.124+00 870 77 870 DES-042274 SP-021 - km 87+940 - Leste - Ribeirao Pires 5425013 DES-042274 expense
42310 2290 282 2022-08-17 16:55:11+00 89.49 89.49 0 0 1 2022-09-29 14:42:50.732+00 2022-11-22 12:15:18.088+00 870 77 870 DES-042310 SP-330 - km 405+000 - norte - Ituverava 5425013 DES-042310 expense
42377 2290 106 2022-08-17 16:53:20+00 41.6 41.6 0 0 1 2022-09-29 14:44:18.567+00 2022-11-22 12:15:32.305+00 870 77 870 DES-042377 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5425013 DES-042377 expense