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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
87663 2290 282 2022-06-28 18:32:56+00 35.7 35.7 0 0 1 2022-10-24 19:22:09.657+00 2022-11-29 20:48:40.504+00 870 77 870 DES-087663 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5246234 DES-087663 expense
87693 2290 105 2022-06-28 21:29:47+00 17.5 17.5 0 0 1 2022-10-24 19:23:28.189+00 2022-11-29 20:46:02.994+00 870 77 870 DES-087693 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-087693 expense
47774 2290 116 2022-09-07 14:15:46+00 71 71 0 0 1 2022-09-30 12:37:33.889+00 2022-12-08 14:28:46.579+00 870 177 870 DES-047774 SP-055 - km 250 - Oeste - Santos 5509943 DES-047774 expense
87674 2290 1475 2022-06-28 22:14:06+00 42 42 0 0 1 2022-10-24 19:22:38.964+00 2022-11-29 20:45:12.55+00 870 77 870 DES-087674 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-087674 expense
47678 2290 207 2022-09-07 14:13:49+00 151 151 0 0 1 2022-09-30 12:34:17.252+00 2022-12-08 14:28:48.595+00 870 177 870 DES-047678 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-047678 expense
87644 2290 108 2022-06-28 23:16:24+00 51.8 51.8 0 0 1 2022-10-24 19:21:07.817+00 2022-11-29 20:44:32.359+00 870 77 870 DES-087644 BR-153 - km 553+100 - Sul - PROF JAMIL 5246234 DES-087644 expense
87740 2290 285 2022-06-28 23:15:06+00 49 49 0 0 1 2022-10-24 19:25:47.898+00 2022-11-29 20:44:34.466+00 870 77 870 DES-087740 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-087740 expense
47780 2290 207 2022-09-07 14:08:55+00 19.5 19.5 0 0 1 2022-09-30 12:37:40.864+00 2022-12-08 14:28:50.727+00 870 177 870 DES-047780 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-047780 expense
49142 2290 2022-09-07 14:08:15+00 55.8 55.8 0 0 1 2022-09-30 13:05:42.841+00 2022-12-08 14:28:51.627+00 870 177 870 DES-049142 PRV1799 5509943 DES-049142 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5301 1422 70 2022-07-21 00:33:25+00 74.4 74.4 0 0 1 2022-08-19 20:21:22.672+00 2022-10-24 19:19:28.332+00 376 870 376 221303629211004 221303629211004 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22130362921 DES-005301 expense