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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
90747 2290 162 2022-07-03 12:33:08+00 43.5 43.5 0 0 1 2022-10-25 11:31:40.99+00 2022-12-09 11:45:11.807+00 870 177 870 DES-090747 SP-330 - km 181+760 - Norte - Leme 5246234 DES-090747 expense
36323 2290 197 2022-08-08 10:49:43+00 46.2 46.2 0 0 1 2022-09-29 12:35:31.615+00 2022-11-22 15:49:17.423+00 870 77 870 DES-036323 BR-153 - km 98+500 - SUL - Jose Bonifacio 5425013 DES-036323 expense
43923 2290 2022-08-25 20:12:22+00 117 117 0 0 1 2022-09-29 19:27:53.604+00 2022-11-21 16:06:13.777+00 870 376 870 DES-043923 RNN8A28 5466807 DES-043923 expense
43918 2290 2022-08-25 17:02:34+00 63 63 0 0 1 2022-09-29 19:27:46.175+00 2022-11-21 16:09:19.146+00 870 376 870 DES-043918 PRV1809 5466807 DES-043918 expense
22215 2290 113 2022-08-22 12:46:52+00 63 63 0 0 1 2022-09-26 20:19:02.688+00 2022-11-21 17:12:43.509+00 376 376 376 DES-022215 SP-348 - km 159+550 - Sul - Limeira 5466807 DES-022215 expense
22217 2290 1482 2022-08-22 13:21:58+00 94.5 94.5 0 0 1 2022-09-26 20:19:05.881+00 2022-11-21 17:11:58.865+00 376 376 376 DES-022217 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-022217 expense
36338 2290 123 2022-08-08 10:47:54+00 55.8 55.8 0 0 1 2022-09-29 12:35:51.776+00 2022-11-22 15:49:18.451+00 870 77 870 DES-036338 SP-348 - km 115+520 - Sul - Sumare 5425013 DES-036338 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18438 1422 336 2022-07-01 00:48:42+00 11.21 11.21 0 0 1 2022-09-23 14:14:39.595+00 2022-10-24 19:29:38.396+00 870 870 870 221303629211330 221303629211330 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: EIXO SP - TAG: 0721470730 22130362921 DES-018438 expense
32276 2290 165 2022-08-03 15:46:45+00 51.11 51.11 0 0 1 2022-09-29 11:13:12.241+00 2022-11-24 14:38:10.222+00 870 1403 870 DES-032276 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-032276 expense
33802 2290 141 2022-08-04 22:15:52+00 69.6 69.6 0 0 1 2022-09-29 11:39:54.576+00 2022-11-22 16:50:49.726+00 870 77 870 DES-033802 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-033802 expense