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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
42333 2290 209 2022-08-17 15:32:47+00 47.21 47.21 0 0 1 2022-09-29 14:43:14.497+00 2022-11-22 12:20:45.94+00 870 77 870 DES-042333 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5425013 DES-042333 expense
42403 2290 341 2022-08-16 19:53:23+00 10.8 10.8 0 0 1 2022-09-29 14:44:46.775+00 2022-11-22 13:02:11.769+00 870 77 870 DES-042403 BR-050 - km 198+060 - NORTE - Delta 5425013 DES-042403 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135087 1422 2022-10-18 23:55:59+00 73.62 73.62 0 0 1 2022-11-29 20:33:52.835+00 2022-11-29 20:33:52.84+00 870 870 221823246141788 221823246141788 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22182324614 DES-135087 expense
42378 2290 328 2022-08-17 16:58:04+00 41.6 41.6 0 0 1 2022-09-29 14:44:19.464+00 2022-11-22 12:15:00.396+00 870 77 870 DES-042378 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5425013 DES-042378 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135093 1422 2022-10-18 18:38:16+00 63 63 0 0 1 2022-11-29 20:33:59.874+00 2022-11-29 20:33:59.884+00 870 870 221823246141794 221823246141794 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22182324614 DES-135093 expense
42397 2290 177 2022-08-17 16:18:44+00 11.6 11.6 0 0 1 2022-09-29 14:44:40.473+00 2022-11-22 12:17:24.072+00 870 77 870 DES-042397 SP-021 - km 87+940 - Leste - Ribeirao Pires 5425013 DES-042397 expense
42388 2290 215 2022-08-17 16:18:15+00 63 63 0 0 1 2022-09-29 14:44:30.335+00 2022-11-22 12:17:25.822+00 870 77 870 DES-042388 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-042388 expense
42311 2290 240 2022-08-17 16:56:00+00 22.2 22.2 0 0 1 2022-09-29 14:42:51.623+00 2022-11-22 12:15:13.396+00 870 77 870 DES-042311 SP-075 - km 12+500 - Sul - Itu 5425013 DES-042311 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135095 1422 2022-10-19 04:52:27+00 49 49 0 0 1 2022-11-29 20:34:02.15+00 2022-11-29 20:34:02.16+00 870 870 221823246141796 221823246141796 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22182324614 DES-135095 expense
42368 2290 171 2022-08-17 16:17:10+00 47.21 47.21 0 0 1 2022-09-29 14:44:08.475+00 2022-11-22 12:17:33.721+00 870 77 870 DES-042368 SP-330 - km 281+000 - SUL - SAO SIMAO 5425013 DES-042368 expense