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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
87793 2290 122 2022-06-28 20:33:28+00 31.2 31.2 0 0 1 2022-10-24 19:27:56.493+00 2022-11-29 20:46:41.465+00 870 77 870 DES-087793 BR-365 - km 648+535 - LESTE - UBERLANDIA 5246234 DES-087793 expense
87810 2290 171 2022-06-28 20:43:15+00 76.76 76.76 0 0 1 2022-10-24 19:29:06.16+00 2022-11-29 20:46:37.738+00 870 77 870 DES-087810 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-087810 expense
87768 2290 71 2022-06-28 20:26:30+00 22.5 22.5 0 0 1 2022-10-24 19:26:53.756+00 2022-11-29 20:46:50.784+00 870 77 870 DES-087768 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-087768 expense
47810 2290 130 2022-09-07 13:05:20+00 19.5 19.5 0 0 1 2022-09-30 12:38:23.524+00 2022-12-08 14:30:25.587+00 870 177 870 DES-047810 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-047810 expense
99642 2290 2022-07-11 09:00:31+00 35.1 35.1 0 0 1 2022-10-25 16:46:05.115+00 2022-12-09 14:50:44.645+00 870 177 870 DES-099642 PRV1799 5294728 DES-099642 expense
47689 2290 159 2022-09-07 13:04:22+00 39.33 39.33 0 0 1 2022-09-30 12:34:56.526+00 2022-12-08 14:30:28.948+00 870 177 870 DES-047689 SP-330 - km 281+000 - NORTE - SAO SIMAO 5509943 DES-047689 expense
87779 2290 138 2022-06-28 21:53:50+00 44.4 44.4 0 0 1 2022-10-24 19:27:25.509+00 2022-11-29 20:45:30.282+00 870 77 870 DES-087779 BR-050 - km 104+900 - NORTE - Uberlandia 5246234 DES-087779 expense
94135 2290 143 2022-07-06 17:08:05+00 52.53 52.53 0 0 1 2022-10-25 14:08:24.004+00 2022-12-09 12:45:55.501+00 870 177 870 DES-094135 SP-330 - km 350+000 - Norte - Sales de Oliveira 5246234 DES-094135 expense
47656 2290 138 2022-09-07 13:02:41+00 120.8 120.8 0 0 1 2022-09-30 12:33:32.963+00 2022-12-08 14:30:31.268+00 870 177 870 DES-047656 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-047656 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18439 1422 336 2022-07-03 21:50:04+00 11.21 11.21 0 0 1 2022-09-23 14:14:40.481+00 2022-10-24 19:29:40.364+00 870 870 870 221303629211331 221303629211331 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: EIXO SP - TAG: 0721470730 22130362921 DES-018439 expense