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
34140 2290 117 2022-08-05 10:11:56+00 63.08 63.08 0 0 1 2022-09-29 11:45:51.476+00 2022-11-22 16:44:26.634+00 870 77 870 DES-034140 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-034140 expense
34117 2290 126 2022-08-05 10:28:53+00 52.2 52.2 0 0 1 2022-09-29 11:45:29.264+00 2022-11-22 16:43:42.234+00 870 77 870 DES-034117 SP-330 - km 181+760 - Norte - Leme 5386272 DES-034117 expense
34126 2290 324 2022-08-05 10:18:30+00 74.2 74.2 0 0 1 2022-09-29 11:45:38.38+00 2022-11-22 16:44:18.311+00 870 77 870 DES-034126 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-034126 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134145 1422 2022-10-16 20:39:59+00 7.88 7.88 0 0 1 2022-11-29 20:07:58.969+00 2022-11-29 20:07:58.975+00 870 870 22182324614323 22182324614323 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: VIAPAULISTA S.A - TAG: 0731836197 22182324614 DES-134145 expense
34148 2290 177 2022-08-05 09:26:42+00 20.8 20.8 0 0 1 2022-09-29 11:45:58.217+00 2022-11-22 16:45:27.707+00 870 77 870 DES-034148 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5386272 DES-034148 expense
23337 2290 216 2022-08-24 14:20:18+00 15 15 0 0 1 2022-09-26 20:50:02.917+00 2022-11-21 16:34:05.02+00 376 376 376 DES-023337 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-023337 expense
23301 2290 188 2022-08-24 15:21:47+00 30.6 30.6 0 0 1 2022-09-26 20:49:11.445+00 2022-11-21 16:33:05.852+00 376 376 376 DES-023301 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5466807 DES-023301 expense
36545 2290 125 2022-08-08 19:07:24+00 31.5 31.5 0 0 1 2022-09-29 12:39:56.563+00 2022-11-22 15:44:16.264+00 870 77 870 DES-036545 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-036545 expense
34108 2290 326 2022-08-05 12:37:26+00 84.07 84.07 0 0 1 2022-09-29 11:45:20.846+00 2022-11-22 16:39:00.544+00 870 77 870 DES-034108 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-034108 expense
34123 2290 186 2022-08-05 10:54:20+00 151 151 0 0 1 2022-09-29 11:45:35.205+00 2022-11-22 16:42:57.925+00 870 77 870 DES-034123 SP-150 - km 31 - Sul - Riacho Grande 5386272 DES-034123 expense