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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
112053 2290 2022-10-04 15:34:32+00 23.4 23.4 0 0 1 2022-11-07 20:22:03.025+00 2022-12-06 00:44:11.702+00 870 177 870 DES-112053 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-112053 expense
112072 2290 2022-10-04 15:17:11+00 36.4 36.4 0 0 1 2022-11-07 20:22:29.89+00 2022-12-06 00:44:23.256+00 870 177 870 DES-112072 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-112072 expense
112064 2290 2022-10-04 15:16:13+00 23.4 23.4 0 0 1 2022-11-07 20:22:16.319+00 2022-12-06 00:44:24.287+00 870 177 870 DES-112064 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-112064 expense
112055 2290 2022-10-04 14:58:51+00 23.4 23.4 0 0 1 2022-11-07 20:22:05.881+00 2022-12-06 00:44:36.887+00 870 177 870 DES-112055 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-112055 expense
112057 2290 2022-10-04 14:29:48+00 63.6 63.6 0 0 1 2022-11-07 20:22:08.156+00 2022-12-06 00:44:53.821+00 870 177 870 DES-112057 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-112057 expense
112087 2290 2022-10-04 14:24:57+00 63 63 0 0 1 2022-11-07 20:23:23.525+00 2022-12-06 00:44:57.405+00 870 177 870 DES-112087 BR-153 - km 685+800 - SUL - ITUMBIARA 5626733 DES-112087 expense
112067 2290 2022-10-04 14:21:36+00 63.6 63.6 0 0 1 2022-11-07 20:22:19.743+00 2022-12-06 00:45:00.089+00 870 177 870 DES-112067 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-112067 expense
112077 2290 2022-10-04 14:15:29+00 49.2 49.2 0 0 1 2022-11-07 20:22:49.596+00 2022-12-06 00:45:05.86+00 870 177 870 DES-112077 SP-340 - km 192+840 - Norte - Mogi Guacu 5626733 DES-112077 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159324 1422 2022-12-06 15:59:22+00 105.6 105.6 0 0 1 2023-01-03 11:48:14.208+00 2023-01-03 11:48:14.214+00 870 870 222165039981366 222165039981366 PRACA: SP310, KM398+500, SUL, CATIGUA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0726668225 22216503998 DES-159324 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159325 1422 2022-12-06 16:47:21+00 75 75 0 0 1 2023-01-03 11:48:15.556+00 2023-01-03 11:48:15.567+00 870 870 222165039981367 222165039981367 PRACA: SP310, KM346+404, SUL, AGULHA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0726668225 22216503998 DES-159325 expense