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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
28182 2290 281 2022-07-30 18:55:38+00 94.5 94.5 0 0 1 2022-09-27 14:30:56.868+00 2022-12-08 17:59:19.675+00 870 177 870 DES-028182 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-028182 expense
28211 2290 142 2022-07-30 18:08:38+00 37.2 37.2 0 0 1 2022-09-27 14:31:32.136+00 2022-12-08 18:00:15.337+00 870 177 870 DES-028211 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-028211 expense
38946 2290 240 2022-08-12 16:23:01+00 7.5 7.5 0 0 1 2022-09-29 13:32:54.014+00 2022-11-22 14:02:43.73+00 870 77 870 DES-038946 SP-021 - km 14+290 - Oeste - Osasco 5425013 DES-038946 expense
28243 2290 2022-08-21 20:00:50+00 63 63 0 0 1 2022-09-27 14:32:02.241+00 2022-11-21 17:17:42.06+00 376 376 376 DES-028243 PRV1819 5466807 DES-028243 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134508 1422 2022-10-09 17:47:24+00 3.7 3.7 0 0 1 2022-11-29 20:20:02.3+00 2022-11-29 20:20:02.306+00 870 870 22182324614947 22182324614947 PRACA: BR116, KM542+900, NORTE, BARRA DO TURVO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: AUTOPISTA REGIS BITTENCOURT - TAG: 0721164282 22182324614 DES-134508 expense
28168 2290 2022-08-21 13:24:08+00 22.5 22.5 0 0 1 2022-09-27 14:30:38.288+00 2022-11-21 17:23:28.391+00 376 376 376 DES-028168 RNN8A28 5466807 DES-028168 expense
28206 2290 188 2022-07-30 20:49:22+00 52.53 52.53 0 0 1 2022-09-27 14:31:27.057+00 2022-12-08 17:57:04.64+00 870 177 870 DES-028206 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-028206 expense
137537 2290 2022-10-29 14:52:17+00 83.7 83.7 0 0 1 2022-12-12 18:27:10.108+00 2022-12-12 18:27:10.119+00 870 870 29/10/2022 11:52-RUT4J85-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-137537 expense
137538 2290 2022-10-29 15:15:33+00 35 35 0 0 1 2022-12-12 18:27:12.3+00 2022-12-12 18:27:12.316+00 870 870 29/10/2022 12:15-JBB2B75-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-137538 expense
38874 2290 179 2022-08-10 18:40:45+00 44.4 44.4 0 0 1 2022-09-29 13:31:43.796+00 2022-11-22 14:52:47.426+00 870 77 870 DES-038874 BR-153 - km 553+100 - Norte - PROF JAMIL 5425013 DES-038874 expense