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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
21361 2290 115 2022-08-20 09:24:31+00 21 21 0 0 1 2022-09-26 19:47:57.373+00 2022-11-21 17:57:10.111+00 376 376 376 DES-021361 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-021361 expense
21357 2290 133 2022-08-19 14:04:50+00 29 29 0 0 1 2022-09-26 19:47:49.64+00 2022-11-21 18:25:10.17+00 376 376 376 DES-021357 BR-040 - km 91+295 - NORTE - Lagoa Grande 5466807 DES-021357 expense
33952 2290 133 2022-08-05 11:04:23+00 34.8 34.8 0 0 1 2022-09-29 11:42:20.86+00 2022-11-22 16:42:19.388+00 870 77 870 DES-033952 SP-330 - km 181+760 - Norte - Leme 5386272 DES-033952 expense
21356 2290 175 2022-08-20 13:18:03+00 31.2 31.2 0 0 1 2022-09-26 19:47:47.853+00 2022-11-21 17:48:02.165+00 376 376 376 DES-021356 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5466807 DES-021356 expense
21391 2290 124 2022-08-20 11:38:09+00 19.6 19.6 0 0 1 2022-09-26 19:48:49.48+00 2022-11-21 17:53:16.141+00 376 376 376 DES-021391 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-021391 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134079 1422 2022-10-14 09:52:25+00 2.5 2.5 0 0 1 2022-11-29 20:04:40.306+00 2022-11-29 20:04:40.352+00 870 870 22182324614172 22182324614172 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22182324614 DES-134079 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134081 1422 2022-10-14 12:49:26+00 4.9 4.9 0 0 1 2022-11-29 20:04:45.739+00 2022-11-29 20:04:45.759+00 870 870 22182324614174 22182324614174 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 22182324614 DES-134081 expense
22637 2290 281 2022-08-23 14:56:59+00 73.5 73.5 0 0 1 2022-09-26 20:32:01.578+00 2022-11-21 16:52:04.191+00 376 376 376 DES-022637 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-022637 expense
21363 2290 137 2022-08-20 14:18:14+00 63.08 63.08 0 0 1 2022-09-26 19:48:01.182+00 2022-11-21 17:45:10.094+00 376 376 376 DES-021363 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-021363 expense
22651 2290 1479 2022-08-23 16:19:59+00 35.1 35.1 0 0 1 2022-09-26 20:32:28.174+00 2022-11-21 16:50:44.911+00 376 376 376 DES-022651 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5466807 DES-022651 expense