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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
37149 2290 328 2022-08-07 05:48:07+00 72 72 0 0 1 2022-09-29 12:53:01.155+00 2022-11-22 15:58:14.362+00 870 77 870 DES-037149 BR-153 - km 685+800 - NORTE - ITUMBIARA 5425013 DES-037149 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134611 1422 2022-10-24 11:59:18+00 7 7 0 0 1 2022-11-29 20:22:04.905+00 2022-11-29 20:22:04.915+00 870 870 221823246141049 221823246141049 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22182324614 DES-134611 expense
88689 2290 187 2022-06-30 12:04:40+00 63.08 63.08 0 0 1 2022-10-24 20:35:07.513+00 2022-11-29 20:23:25.311+00 870 77 870 DES-088689 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-088689 expense
88697 2290 241 2022-06-30 11:45:29+00 4.9 4.9 0 0 1 2022-10-24 20:35:30.565+00 2022-11-29 20:23:42.636+00 870 77 870 DES-088697 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-088697 expense
39684 2290 196 2022-08-15 12:55:08+00 19.5 19.5 0 0 1 2022-09-29 13:51:34.183+00 2022-11-22 13:36:40.919+00 870 77 870 DES-039684 SP-021 - km 87+940 - Sul - Ribeirao Pires 5425013 DES-039684 expense
88706 2290 1481 2022-06-30 10:55:34+00 15 15 0 0 1 2022-10-24 20:35:49.809+00 2022-11-29 20:24:29.701+00 870 77 870 DES-088706 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-088706 expense
39693 2290 160 2022-08-15 12:53:16+00 15.6 15.6 0 0 1 2022-09-29 13:51:46.591+00 2022-11-22 13:36:43.07+00 870 77 870 DES-039693 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-039693 expense
39691 2290 174 2022-08-15 12:38:01+00 16 16 0 0 1 2022-09-29 13:51:44.411+00 2022-11-22 13:36:53.84+00 870 77 870 DES-039691 SP-070 - km 57 - Leste - Guararema 5425013 DES-039691 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134620 1422 2022-09-30 12:22:14+00 63 63 0 0 1 2022-11-29 20:24:40.388+00 2022-11-29 20:24:40.393+00 870 870 221823246141271 221823246141271 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22182324614 DES-134620 expense
39698 2290 1474 2022-08-15 12:35:46+00 23.4 23.4 0 0 1 2022-09-29 13:51:52.334+00 2022-11-22 13:36:57.783+00 870 77 870 DES-039698 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-039698 expense