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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
28033 2290 124 2022-07-31 02:54:08+00 56.8 56.8 0 0 1 2022-09-27 14:27:58.537+00 2022-12-08 17:54:25.949+00 870 177 870 DES-028033 SP-055 - km 250 - Oeste - Santos 5386272 DES-028033 expense
28081 2290 164 2022-07-30 19:52:08+00 76.76 76.76 0 0 1 2022-09-27 14:28:46.836+00 2022-12-08 17:58:08.742+00 870 177 870 DES-028081 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-028081 expense
28070 2290 281 2022-07-31 00:15:12+00 94.62 94.62 0 0 1 2022-09-27 14:28:36.99+00 2022-12-08 17:54:44.013+00 870 177 870 DES-028070 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-028070 expense
28050 2290 2022-08-21 10:39:59+00 70.77 70.77 0 0 1 2022-09-27 14:28:17.216+00 2022-11-21 17:27:07.956+00 376 376 376 DES-028050 RNN8A15 5466807 DES-028050 expense
28011 2290 283 2022-07-31 08:46:43+00 51.8 51.8 0 0 1 2022-09-27 14:27:39.763+00 2022-12-08 17:53:38.442+00 870 177 870 DES-028011 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-028011 expense
137524 2290 2022-10-29 13:55:04+00 52.5 52.5 0 0 1 2022-12-12 18:26:43.1+00 2022-12-12 18:26:43.108+00 870 870 29/10/2022 10:55-JBA7A24-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-137524 expense
28024 2290 105 2022-07-30 23:27:05+00 51.8 51.8 0 0 1 2022-09-27 14:27:49.962+00 2022-12-08 17:54:56.59+00 870 177 870 DES-028024 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-028024 expense
28174 2290 2022-08-21 13:19:45+00 45.9 45.9 0 0 1 2022-09-27 14:30:44.981+00 2022-11-21 17:24:12.753+00 376 376 376 DES-028174 RNN8A17 5466807 DES-028174 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134496 1422 2022-10-06 22:35:12+00 10.5 10.5 0 0 1 2022-11-29 20:19:46.127+00 2022-11-29 20:19:46.132+00 870 870 22182324614935 22182324614935 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0721164282 22182324614 DES-134496 expense
28057 2290 1482 2022-07-30 18:09:57+00 117 117 0 0 1 2022-09-27 14:28:23.063+00 2022-12-08 18:00:13.402+00 870 177 870 DES-028057 SP-280 - km 74+000 - Leste - Itu 5386272 DES-028057 expense