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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
23235 2290 182 2022-08-24 15:12:48+00 15.6 15.6 0 0 1 2022-09-26 20:47:35.329+00 2022-11-21 16:33:16.276+00 376 376 376 DES-023235 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-023235 expense
23248 2290 328 2022-08-24 15:16:38+00 35.1 35.1 0 0 1 2022-09-26 20:47:51.858+00 2022-11-21 16:33:12.823+00 376 376 376 DES-023248 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-023248 expense
23233 2290 131 2022-08-24 16:55:08+00 33.72 33.72 0 0 1 2022-09-26 20:47:32.704+00 2022-11-21 16:31:46.603+00 376 376 376 DES-023233 SP-310 - km 216+800 - SUL - Itirapina 5466807 DES-023233 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134114 1422 2022-10-25 18:11:17+00 2.5 2.5 0 0 1 2022-11-29 20:05:47.185+00 2022-11-29 20:05:47.191+00 870 870 22182324614207 22182324614207 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22182324614 DES-134114 expense
34002 2290 106 2022-08-05 09:22:24+00 60.9 60.9 0 0 1 2022-09-29 11:43:05.004+00 2022-11-22 16:45:32.918+00 870 77 870 DES-034002 SP-330 - km 181+760 - Norte - Leme 5386272 DES-034002 expense
90808 2290 2022-06-28 18:31:42+00 17.5 17.5 0 0 1 2022-10-25 11:33:12.011+00 2022-11-29 20:48:43.218+00 870 77 870 DES-090808 PRV1699 5246234 DES-090808 expense
33994 2290 169 2022-08-05 09:00:02+00 27.93 27.93 0 0 1 2022-09-29 11:42:58.974+00 2022-11-22 16:45:46.93+00 870 77 870 DES-033994 SP-310 - km 181+350 - Norte - RIO CLARO 5386272 DES-033994 expense
34003 2290 1482 2022-08-05 09:30:07+00 83.7 83.7 0 0 1 2022-09-29 11:43:05.882+00 2022-11-22 16:45:18.464+00 870 77 870 DES-034003 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-034003 expense
21605 2290 1474 2022-08-20 16:06:02+00 57 57 0 0 1 2022-09-26 19:57:49.087+00 2022-11-21 17:40:49.521+00 376 376 376 DES-021605 SP-332 - km 135+500 - Norte - Paulinia 5466807 DES-021605 expense
34016 2290 122 2022-08-05 09:27:05+00 52.2 52.2 0 0 1 2022-09-29 11:43:16.964+00 2022-11-22 16:45:26.443+00 870 77 870 DES-034016 SP-330 - km 181+760 - Norte - Leme 5386272 DES-034016 expense