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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
24011 2290 243 2022-07-29 11:27:55+00 4.9 4.9 0 0 1 2022-09-27 11:41:15.549+00 2022-12-08 18:17:25.595+00 870 177 870 DES-024011 SP-280 - km 23+000 - Leste - Barueri 5386272 DES-024011 expense
24061 2290 174 2022-07-29 10:42:39+00 29.6 29.6 0 0 1 2022-09-27 11:42:12.528+00 2022-12-08 18:17:59.243+00 870 177 870 DES-024061 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-024061 expense
24026 2290 201 2022-07-29 10:39:47+00 11.7 11.7 0 0 1 2022-09-27 11:41:33.606+00 2022-12-08 18:18:01.842+00 870 177 870 DES-024026 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5386272 DES-024026 expense
24015 2290 169 2022-07-27 18:30:42+00 11.7 11.7 0 0 1 2022-09-27 11:41:21.165+00 2022-12-08 18:20:30.501+00 870 177 870 DES-024015 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-024015 expense
24024 2290 1479 2022-07-29 11:53:41+00 105.6 105.6 0 0 1 2022-09-27 11:41:31.079+00 2022-12-08 18:16:55.599+00 870 177 870 DES-024024 SP-310 - km 398+500 - Norte - Catigua 5386272 DES-024024 expense
34567 2290 1479 2022-08-05 18:01:38+00 54 54 0 0 1 2022-09-29 11:52:53.946+00 2022-11-22 16:30:37.248+00 870 77 870 DES-034567 SP-300 - km 259+300 - Leste - Botucatu 5386272 DES-034567 expense
34572 2290 113 2022-08-05 17:39:45+00 78.3 78.3 0 0 1 2022-09-29 11:53:00.047+00 2022-11-22 16:31:04.861+00 870 77 870 DES-034572 SP-330 - km 181+760 - Sul - Leme 5386272 DES-034572 expense
34587 2290 194 2022-08-05 17:28:37+00 42.08 42.08 0 0 1 2022-09-29 11:53:16.266+00 2022-11-22 16:31:20.848+00 870 77 870 DES-034587 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-034587 expense
34574 2290 167 2022-08-05 17:04:42+00 31.2 31.2 0 0 1 2022-09-29 11:53:01.834+00 2022-11-22 16:31:47.734+00 870 77 870 DES-034574 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-034574 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134194 1422 2022-10-06 21:07:48+00 5.6 5.6 0 0 1 2022-11-29 20:10:18.746+00 2022-11-29 20:10:18.753+00 870 870 22182324614439 22182324614439 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0728439446 22182324614 DES-134194 expense