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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
28217 2290 328 2022-07-30 20:48:54+00 78.3 78.3 0 0 1 2022-09-27 14:31:36.917+00 2022-12-08 17:57:06.502+00 870 177 870 DES-028217 SP-330 - km 181+760 - Sul - Leme 5386272 DES-028217 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134506 1422 2022-10-09 19:15:15+00 3.7 3.7 0 0 1 2022-11-29 20:19:59.061+00 2022-11-29 20:19:59.066+00 870 870 22182324614945 22182324614945 PRACA: BR116, KM426+600, NORTE, JUQUIA - SP - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: AUTOPISTA REGIS BITTENCOURT - TAG: 0721164282 22182324614 DES-134506 expense
36571 2290 206 2022-08-08 21:38:33+00 34.8 34.8 0 0 1 2022-09-29 12:40:34.153+00 2022-11-22 15:42:22.56+00 870 77 870 DES-036571 SP-330 - km 181+760 - Norte - Leme 5425013 DES-036571 expense
89001 2290 185 2022-06-30 15:04:48+00 15.6 15.6 0 0 1 2022-10-24 20:47:38.24+00 2022-11-29 20:20:20.415+00 870 77 870 DES-089001 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-089001 expense
28134 2290 2022-08-21 14:57:14+00 55.8 55.8 0 0 1 2022-09-27 14:30:01.194+00 2022-11-21 17:21:21.855+00 376 376 376 DES-028134 PRV1689 5466807 DES-028134 expense
28159 2290 2022-08-21 14:09:39+00 271.8 271.8 0 0 1 2022-09-27 14:30:26.957+00 2022-11-21 17:22:19.896+00 376 376 376 DES-028159 RNN8A28 5466807 DES-028159 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134530 1422 2022-10-30 14:47:12+00 4.9 4.9 0 0 1 2022-11-29 20:20:24.341+00 2022-11-29 20:20:24.346+00 870 870 22182324614968 22182324614968 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0721164282 22182324614 DES-134530 expense
28205 2290 2022-08-22 00:02:48+00 22.5 22.5 0 0 1 2022-09-27 14:31:27.02+00 2022-11-21 17:16:50.801+00 376 376 376 DES-028205 PRV1819 5466807 DES-028205 expense
28154 2290 129 2022-07-30 22:18:01+00 21.6 21.6 0 0 1 2022-09-27 14:30:21.189+00 2022-12-08 17:55:44.134+00 870 177 870 DES-028154 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-028154 expense
28213 2290 326 2022-07-30 18:50:04+00 62.89 62.89 0 0 1 2022-09-27 14:31:33.954+00 2022-12-08 17:59:30.894+00 870 177 870 DES-028213 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-028213 expense