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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
84694 2290 186 2022-09-25 07:13:38+00 47.21 47.21 0 0 1 2022-10-24 17:14:31.151+00 2022-12-06 02:35:13.959+00 870 177 870 DES-084694 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-084694 expense
52961 2290 165 2022-09-09 10:35:27+00 23.56 23.56 0 0 1 2022-09-30 14:27:15.778+00 2022-12-08 14:11:08.358+00 870 177 870 DES-052961 BR 116 - km 165 - NORTE - JACAREI 5558134 DES-052961 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84711 1422 232 2022-09-16 20:36:08+00 2.5 2.5 0 0 1 2022-10-24 17:14:53.068+00 2022-11-29 21:07:57.596+00 870 77 870 DES-084711 22167514238251 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22167514238 DES-084711 expense
52953 2290 203 2022-09-09 10:32:55+00 31.2 31.2 0 0 1 2022-09-30 14:27:05.541+00 2022-12-08 14:11:10.279+00 870 177 870 DES-052953 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-052953 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84724 1422 232 2022-09-19 16:07:07+00 2.5 2.5 0 0 1 2022-10-24 17:15:07.548+00 2022-11-29 21:06:39.921+00 870 77 870 DES-084724 22167514238258 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22167514238 DES-084724 expense
52860 2290 1480 2022-09-09 10:27:19+00 112.2 112.2 0 0 1 2022-09-30 14:24:46.621+00 2022-12-08 14:11:12.864+00 870 177 870 DES-052860 SP-310 - km 282+400 - Norte - Araraquara 5558134 DES-052860 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84736 1422 232 2022-09-21 12:37:03+00 2.5 2.5 0 0 1 2022-10-24 17:15:20.151+00 2022-11-29 21:05:03.675+00 870 77 870 DES-084736 22167514238265 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22167514238 DES-084736 expense
93324 2290 137 2022-07-06 23:58:13+00 42 42 0 0 1 2022-10-25 13:32:26.682+00 2022-12-09 12:40:13.043+00 870 177 870 DES-093324 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-093324 expense