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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
41410 2290 209 2022-08-17 10:59:01+00 63 63 0 0 1 2022-09-29 14:24:18.27+00 2022-11-22 12:36:36.238+00 870 77 870 DES-041410 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-041410 expense
41331 2290 208 2022-08-17 10:03:20+00 52.53 52.53 0 0 1 2022-09-29 14:22:33.276+00 2022-11-22 12:38:19.149+00 870 77 870 DES-041331 SP-330 - km 350+000 - Norte - Sales de Oliveira 5425013 DES-041331 expense
41402 2290 138 2022-08-17 10:48:28+00 32.4 32.4 0 0 1 2022-09-29 14:24:09.745+00 2022-11-22 12:36:57.279+00 870 77 870 DES-041402 BR-050 - km 198+060 - SUL - Delta 5425013 DES-041402 expense
41311 2290 148 2022-08-17 09:54:28+00 63.08 63.08 0 0 1 2022-09-29 14:22:04.003+00 2022-11-22 12:38:34.76+00 870 77 870 DES-041311 SP-330 - km 350+000 - Sul - Sales de Oliveira 5425013 DES-041311 expense
41332 2290 184 2022-08-17 10:04:43+00 35 35 0 0 1 2022-09-29 14:22:35.136+00 2022-11-22 12:38:16.28+00 870 77 870 DES-041332 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-041332 expense
41333 2290 202 2022-08-17 10:04:07+00 19.5 19.5 0 0 1 2022-09-29 14:22:36.615+00 2022-11-22 12:38:17.711+00 870 77 870 DES-041333 SP-021 - km 87+940 - Sul - Ribeirao Pires 5425013 DES-041333 expense
47322 2290 185 2022-09-05 13:28:56+00 53 53 0 0 1 2022-09-30 12:24:02.759+00 2022-12-08 14:56:40.248+00 870 177 870 DES-047322 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-047322 expense
47332 2290 179 2022-09-03 12:56:54+00 181.2 181.2 0 0 1 2022-09-30 12:24:16.192+00 2022-12-08 15:11:01.22+00 870 177 870 DES-047332 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-047332 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135021 1422 2022-10-09 12:59:25+00 63 63 0 0 1 2022-11-29 20:32:43.103+00 2022-11-29 20:32:43.109+00 870 870 221823246141722 221823246141722 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22182324614 DES-135021 expense
46114 2290 169 2022-08-31 19:45:53+00 42.6 42.6 0 0 1 2022-09-30 11:50:28.608+00 2022-11-29 21:21:25.268+00 870 77 870 DES-046114 SP-055 - km 250 - Oeste - Santos 5509943 DES-046114 expense