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
22671 2290 185 2022-08-23 15:50:25+00 15.6 15.6 0 0 1 2022-09-26 20:33:10.403+00 2022-11-21 16:51:16.988+00 376 376 376 DES-022671 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5466807 DES-022671 expense
22694 2290 1476 2022-08-23 15:14:50+00 22.5 22.5 0 0 1 2022-09-26 20:33:50.585+00 2022-11-21 16:51:52.04+00 376 376 376 DES-022694 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-022694 expense
22687 2290 1475 2022-08-23 15:21:46+00 63.6 63.6 0 0 1 2022-09-26 20:33:37.73+00 2022-11-21 16:51:47.415+00 376 376 376 DES-022687 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-022687 expense
22703 2290 130 2022-08-23 13:50:18+00 19.6 19.6 0 0 1 2022-09-26 20:34:04.543+00 2022-11-21 16:53:16.521+00 376 376 376 DES-022703 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-022703 expense
22669 2290 153 2022-08-23 15:32:38+00 10 10 0 0 1 2022-09-26 20:33:07.509+00 2022-11-21 16:51:38.878+00 376 376 376 DES-022669 SP-021 - km 15+610 - Norte - Osasco 5466807 DES-022669 expense
22673 2290 106 2022-08-23 15:18:32+00 74.2 74.2 0 0 1 2022-09-26 20:33:14.811+00 2022-11-21 16:51:49.618+00 376 376 376 DES-022673 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-022673 expense
22699 2290 183 2022-08-23 14:54:21+00 23.56 23.56 0 0 1 2022-09-26 20:33:58.825+00 2022-11-21 16:52:16.048+00 376 376 376 DES-022699 BR 116 - km 165 - NORTE - JACAREI 5466807 DES-022699 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134086 1422 2022-10-17 14:15:44+00 2.5 2.5 0 0 1 2022-11-29 20:04:54.16+00 2022-11-29 20:04:54.167+00 870 870 22182324614179 22182324614179 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22182324614 DES-134086 expense
22677 2290 332 2022-08-23 13:58:36+00 36.4 36.4 0 0 1 2022-09-26 20:33:22.735+00 2022-11-21 16:53:02.556+00 376 376 376 DES-022677 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5466807 DES-022677 expense
22665 2290 328 2022-08-23 13:37:50+00 66.6 66.6 0 0 1 2022-09-26 20:33:01.505+00 2022-11-21 16:53:30.78+00 376 376 376 DES-022665 BR-153 - km 553+100 - Sul - PROF JAMIL 5466807 DES-022665 expense