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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
94101 2290 108 2022-07-06 14:37:56+00 35.7 35.7 0 0 1 2022-10-25 14:06:43.298+00 2022-12-09 12:47:47.836+00 870 177 870 DES-094101 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5246234 DES-094101 expense
96617 2290 142 2022-07-11 19:09:02+00 19.6 19.6 0 0 1 2022-10-25 15:23:33.563+00 2022-12-09 14:46:15.39+00 870 177 870 DES-096617 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-096617 expense
94053 2290 1475 2022-07-06 04:35:16+00 95.4 95.4 0 0 1 2022-10-25 14:05:21.624+00 2022-12-09 12:54:12.891+00 870 177 870 DES-094053 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-094053 expense
189737 70 2023-01-17 11:40:00+00 1690.68 1690.68 0 0 1 2023-01-19 14:01:18.794+00 2023-01-19 14:01:18.799+00 43 43 17/01/2023 08:40-Diesel S10-587 DES-189737 expense
87715 2290 68 2022-06-29 04:50:17+00 78 78 0 0 1 2022-10-24 19:24:22.986+00 2022-11-29 20:43:06.69+00 870 77 870 DES-087715 SP-280 - km 74+000 - Leste - Itu 5246234 DES-087715 expense
49644 2290 111 2022-09-07 13:29:17+00 73.62 73.62 0 0 1 2022-09-30 13:14:58.782+00 2022-12-08 14:29:33.396+00 870 177 870 DES-049644 SP-330 - km 350+000 - Norte - Sales de Oliveira 5509943 DES-049644 expense
94073 2290 153 2022-07-06 17:52:32+00 10 10 0 0 1 2022-10-25 14:05:56.473+00 2022-12-09 12:45:14.794+00 870 177 870 DES-094073 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-094073 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5371 1422 218 2022-07-03 23:31:32+00 9.31 9.31 0 0 1 2022-08-19 20:24:05.515+00 2022-10-24 19:22:42.114+00 376 870 376 221303629211073 221303629211073 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0728439446 22130362921 DES-005371 expense
49704 2290 175 2022-09-07 13:28:48+00 44.4 44.4 0 0 1 2022-09-30 13:16:46.976+00 2022-12-08 14:29:34.481+00 870 177 870 DES-049704 BR-153 - km 553+100 - Sul - PROF JAMIL 5509943 DES-049704 expense
47726 2290 1478 2022-09-07 13:24:57+00 58.8 58.8 0 0 1 2022-09-30 12:36:01.886+00 2022-12-08 14:29:40.817+00 870 177 870 DES-047726 SP-280 - km 32+000 - Oeste - Itapevi 5509943 DES-047726 expense