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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
23793 2290 154 2022-08-24 17:34:47+00 12.5 12.5 0 0 1 2022-09-26 21:00:40.725+00 2022-11-21 16:31:02.132+00 376 376 376 DES-023793 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-023793 expense
36588 2290 1481 2022-08-08 21:41:19+00 78.3 78.3 0 0 1 2022-09-29 12:40:58.793+00 2022-11-22 15:42:21.596+00 870 77 870 DES-036588 SP-330 - km 181+760 - Sul - Leme 5425013 DES-036588 expense
65823 70 164 2022-04-08 22:26:12+00 0 0 0 0 1 2022-10-03 16:00:04.484+00 2022-10-03 16:00:04.488+00 43 43 08/04/2022 19:26-Diesel S10-579 DES-065823 expense
36591 2290 158 2022-08-08 19:45:03+00 63 63 0 0 1 2022-09-29 12:41:02.564+00 2022-11-22 15:43:36.88+00 870 77 870 DES-036591 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-036591 expense
23805 2290 120 2022-08-25 11:30:47+00 181.2 181.2 0 0 1 2022-09-26 21:01:04.923+00 2022-11-21 16:17:00.539+00 376 376 376 DES-023805 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-023805 expense
34232 2290 165 2022-08-05 15:16:59+00 51.11 51.11 0 0 1 2022-09-29 11:47:20.474+00 2022-11-22 16:34:05.253+00 870 77 870 DES-034232 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-034232 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134184 1422 2022-10-04 18:49:39+00 9.3 9.3 0 0 1 2022-11-29 20:09:58.372+00 2022-11-29 20:09:58.382+00 870 870 22182324614429 22182324614429 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22182324614 DES-134184 expense
89274 2290 284 2022-06-30 23:02:38+00 49 49 0 0 1 2022-10-24 21:02:29.648+00 2022-11-29 20:10:12.476+00 870 77 870 DES-089274 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-089274 expense
103216 2290 2022-07-12 23:04:07+00 99.4 99.4 0 0 1 2022-10-25 19:16:53.226+00 2022-12-09 14:29:32.744+00 870 177 870 DES-103216 RNF3E28 5294728 DES-103216 expense
44221 2290 2022-08-28 10:28:58+00 37.8 37.8 0 0 1 2022-09-29 19:34:50.941+00 2022-11-29 22:05:35.016+00 870 77 870 DES-044221 RNN8A20 5466807 DES-044221 expense