Export to CSV

Data

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
55514 2290 322 2022-09-08 14:56:52+00 52.5 52.5 0 0 1 2022-09-30 16:01:42.018+00 2022-12-08 14:18:35.888+00 870 177 870 DES-055514 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-055514 expense
51159 2290 107 2022-09-08 14:56:22+00 30.6 30.6 0 0 1 2022-09-30 13:52:18.16+00 2022-12-08 14:18:37.306+00 870 177 870 DES-051159 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-051159 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86262 1422 109 2022-09-01 17:56:49+00 36.4 36.4 0 0 1 2022-10-24 17:48:54.432+00 2022-11-29 21:17:21.498+00 870 77 870 DES-086262 221675142381782 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721345504 22167514238 DES-086262 expense
86206 2290 160 2022-09-28 02:31:23+00 43.5 43.5 0 0 1 2022-10-24 17:47:51.623+00 2022-12-06 02:09:37.071+00 870 177 870 DES-086206 SP-330 - km 215+000 - Norte - Pirassununga 5593777 DES-086206 expense
86223 2290 158 2022-09-28 01:44:27+00 27.9 27.9 0 0 1 2022-10-24 17:48:04.75+00 2022-12-06 02:09:48.715+00 870 177 870 DES-086223 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-086223 expense
86146 2290 71 2022-09-27 22:35:56+00 74.2 74.2 0 0 1 2022-10-24 17:46:56.257+00 2022-12-06 02:11:07.31+00 870 177 870 DES-086146 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-086146 expense
86846 2290 2022-09-27 21:21:37+00 42 42 0 0 1 2022-10-24 18:08:43.193+00 2022-12-06 02:11:37.156+00 870 177 870 DES-086846 PRV1H39 5593777 DES-086846 expense
86787 2290 2022-09-27 12:57:09+00 63.6 63.6 0 0 1 2022-10-24 18:07:34.884+00 2022-12-06 02:18:20.177+00 870 177 870 DES-086787 PRV1H39 5593777 DES-086787 expense
86214 2290 179 2022-09-28 01:40:54+00 27.9 27.9 0 0 1 2022-10-24 17:47:58.448+00 2022-12-06 02:09:51.126+00 870 177 870 DES-086214 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-086214 expense
55458 2290 1475 2022-09-08 15:36:48+00 135 135 0 0 1 2022-09-30 16:01:07.841+00 2022-12-08 14:18:14.025+00 870 177 870 DES-055458 SP-280 - km 158+300 - OESTE - Quadra 5558134 DES-055458 expense