Export to CSV

Data

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
41941 2290 1482 2022-08-17 15:30:03+00 271.8 271.8 0 0 1 2022-09-29 14:34:51.57+00 2022-11-22 12:21:31.907+00 870 77 870 DES-041941 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-041941 expense
41976 2290 284 2022-08-17 18:21:11+00 59.2 59.2 0 0 1 2022-09-29 14:35:43.128+00 2022-11-22 12:11:56.655+00 870 77 870 DES-041976 BR-050 - km 104+900 - NORTE - Uberlandia 5425013 DES-041976 expense
41982 2290 150 2022-08-17 17:50:05+00 55.86 55.86 0 0 1 2022-09-29 14:35:49.996+00 2022-11-22 12:12:57.321+00 870 77 870 DES-041982 SP-310 - km 181+350 - SUL - RIO CLARO 5425013 DES-041982 expense
41893 2290 332 2022-08-17 03:10:27+00 65.1 65.1 0 0 1 2022-09-29 14:33:50.529+00 2022-11-22 12:41:24.952+00 870 77 870 DES-041893 SP-330 - km 118.000 - Norte - Nova Odessa 5425013 DES-041893 expense
41971 2290 160 2022-08-17 18:01:53+00 33.2 33.2 0 0 1 2022-09-29 14:35:38.211+00 2022-11-22 12:12:27.725+00 870 77 870 DES-041971 SP-300 - km 76+300 - Leste - Itupeva 5425013 DES-041971 expense
41932 2290 185 2022-08-17 17:09:45+00 11.6 11.6 0 0 1 2022-09-29 14:34:42.824+00 2022-11-22 12:14:36.322+00 870 77 870 DES-041932 SP-021 - km 128+740 - Leste - Aruja 5425013 DES-041932 expense
41946 2290 284 2022-08-17 16:54:04+00 43.2 43.2 0 0 1 2022-09-29 14:34:57.5+00 2022-11-22 12:15:22.978+00 870 77 870 DES-041946 BR-050 - km 198+060 - NORTE - Delta 5425013 DES-041946 expense
41937 2290 1476 2022-08-17 18:56:59+00 55.8 55.8 0 0 1 2022-09-29 14:34:47.549+00 2022-11-22 12:09:48.478+00 870 77 870 DES-041937 SP-330 - km 118.000 - Sul - Nova Odessa 5425013 DES-041937 expense
41993 2290 168 2022-08-17 20:41:21+00 29.45 29.45 0 0 1 2022-09-29 14:36:00.072+00 2022-11-22 12:04:09.732+00 870 77 870 DES-041993 BR 116 - km 165 - SUL - JACAREI 5425013 DES-041993 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135059 1422 2022-10-15 19:04:45+00 84.07 84.07 0 0 1 2022-11-29 20:33:21.151+00 2022-11-29 20:33:21.156+00 870 870 221823246141760 221823246141760 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22182324614 DES-135059 expense