Export to CSV

Data

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
92366 2290 183 2022-07-04 15:59:34+00 42.4 42.4 0 0 1 2022-10-25 12:07:31.847+00 2022-12-09 13:11:43.727+00 870 177 870 DES-092366 SP-330 - km 26+495 - Norte - Sao Paulo 5246234 DES-092366 expense
139937 2290 2022-11-05 04:40:25+00 62.89 62.89 0 0 1 2022-12-12 19:56:19.079+00 2022-12-12 19:56:19.084+00 870 870 05/11/2022 01:40-RUT4J80-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-139937 expense
45775 2290 136 2022-08-30 18:57:25+00 5 5 0 0 1 2022-09-30 11:41:04.112+00 2022-11-29 21:35:37.958+00 870 77 870 DES-045775 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-045775 expense
45746 2290 118 2022-08-30 17:43:15+00 23.4 23.4 0 0 1 2022-09-30 11:40:03.028+00 2022-11-29 21:36:29.872+00 870 77 870 DES-045746 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-045746 expense
45479 2290 185 2022-08-30 16:56:16+00 19.5 19.5 0 0 1 2022-09-30 11:33:27.58+00 2022-11-29 21:37:01.289+00 870 77 870 DES-045479 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-045479 expense
45542 2290 1474 2022-08-30 15:09:32+00 271.8 271.8 0 0 1 2022-09-30 11:34:37.757+00 2022-11-29 21:38:06.721+00 870 77 870 DES-045542 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-045542 expense
236717 2023-03-23 11:55:36.419+00 0 0 2023-03-23 12:28:12.029+00 2023-03-23 12:28:12.039+00 1040 1040 DES-236717 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77871 1422 70 2022-08-11 09:29:36+00 81 81 0 0 1 2022-10-24 14:13:19.516+00 2022-10-24 14:13:19.712+00 870 870 22149549629581 22149549629581 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 22149549629 DES-077871 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77873 1422 70 2022-08-11 13:07:32+00 45.9 45.9 0 0 1 2022-10-24 14:13:21.406+00 2022-10-24 14:13:21.416+00 870 870 22149549629582 22149549629582 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 22149549629 DES-077873 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77877 1422 70 2022-08-12 20:33:56+00 168.3 168.3 0 0 1 2022-10-24 14:13:24.258+00 2022-10-24 14:13:24.276+00 870 870 22149549629584 22149549629584 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22149549629 DES-077877 expense