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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
33293 2290 328 2022-08-04 16:57:52+00 43.2 43.2 0 0 1 2022-09-29 11:31:39.087+00 2022-11-22 17:06:58.735+00 870 77 870 DES-033293 BR-050 - km 198+060 - SUL - Delta 5386272 DES-033293 expense
33384 2290 117 2022-08-04 20:10:31+00 42 42 0 0 1 2022-09-29 11:33:08+00 2022-11-22 16:58:13.257+00 870 77 870 DES-033384 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-033384 expense
33321 2290 112 2022-08-04 16:50:34+00 74.2 74.2 0 0 1 2022-09-29 11:32:05.546+00 2022-11-22 17:07:27.185+00 870 77 870 DES-033321 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-033321 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134940 1422 2022-10-17 13:00:23+00 4.9 4.9 0 0 1 2022-11-29 20:31:15.299+00 2022-11-29 20:31:15.304+00 870 870 221823246141641 221823246141641 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725849624 22182324614 DES-134940 expense
33352 2290 139 2022-08-04 20:22:37+00 73.5 73.5 0 0 1 2022-09-29 11:32:35.749+00 2022-11-22 16:57:39.169+00 870 77 870 DES-033352 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-033352 expense
33353 2290 322 2022-08-04 20:12:22+00 27.3 27.3 0 0 1 2022-09-29 11:32:36.636+00 2022-11-22 16:58:07.076+00 870 77 870 DES-033353 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5386272 DES-033353 expense
33373 2290 167 2022-08-04 20:30:14+00 63 63 0 0 1 2022-09-29 11:32:55.66+00 2022-11-22 16:57:11.315+00 870 77 870 DES-033373 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-033373 expense
38892 2290 173 2022-08-12 14:48:11+00 23.56 23.56 0 0 1 2022-09-29 13:32:04.919+00 2022-11-22 14:04:34.612+00 870 77 870 DES-038892 BR 116 - km 165 - SUL - JACAREI 5425013 DES-038892 expense
38900 2290 214 2022-08-12 14:12:47+00 19.5 19.5 0 0 1 2022-09-29 13:32:09.857+00 2022-11-22 14:05:09.183+00 870 77 870 DES-038900 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-038900 expense
40300 2290 2022-08-09 16:00:07+00 18.6 18.6 0 0 1 2022-09-29 14:09:51.388+00 2022-11-22 15:32:26.377+00 870 77 870 DES-040300 OOB7H79 5425013 DES-040300 expense