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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
87877 2290 204 2022-06-29 05:17:28+00 35 35 0 0 1 2022-10-24 19:33:23.263+00 2022-11-29 20:43:04.144+00 870 77 870 DES-087877 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-087877 expense
94166 2290 143 2022-07-06 17:58:28+00 63.93 63.93 0 0 1 2022-10-25 14:10:25.216+00 2022-12-09 12:45:05.229+00 870 177 870 DES-094166 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-094166 expense
49701 2290 111 2022-09-07 12:33:35+00 55 55 0 0 1 2022-09-30 13:16:38.388+00 2022-12-08 14:31:07.836+00 870 177 870 DES-049701 SP-330 - km 281+000 - NORTE - SAO SIMAO 5509943 DES-049701 expense
96742 2290 178 2022-07-12 11:36:42+00 63.08 63.08 0 0 1 2022-10-25 15:27:01.206+00 2022-12-09 14:41:18.469+00 870 177 870 DES-096742 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-096742 expense
47756 2290 216 2022-09-07 12:28:17+00 16 16 0 0 1 2022-09-30 12:36:42.936+00 2022-12-08 14:31:11.244+00 870 177 870 DES-047756 SP-070 - km 57 - Oeste - Guararema 5509943 DES-047756 expense
96739 2290 203 2022-07-12 11:36:32+00 63.08 63.08 0 0 1 2022-10-25 15:26:57.481+00 2022-12-09 14:41:19.321+00 870 177 870 DES-096739 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-096739 expense
49754 2290 193 2022-09-07 12:27:57+00 63.6 63.6 0 0 1 2022-09-30 13:19:05.312+00 2022-12-08 14:31:12.122+00 870 177 870 DES-049754 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-049754 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5484 1422 225 2022-07-18 13:28:53+00 2.5 2.5 0 0 1 2022-08-19 20:42:18.387+00 2022-10-24 19:36:16.297+00 376 870 376 221303629211559 221303629211559 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0720305988 22130362921 DES-005484 expense
96727 2290 138 2022-07-12 11:19:19+00 14.8 14.8 0 0 1 2022-10-25 15:26:36.275+00 2022-12-09 14:41:34.608+00 870 177 870 DES-096727 BR-116 - km 426+600 - NORTE - Juquia 5294728 DES-096727 expense
49166 2290 2022-09-07 12:21:56+00 97.2 97.2 0 0 1 2022-09-30 13:05:57.709+00 2022-12-08 14:31:13.741+00 870 177 870 DES-049166 RNN8A20 5509943 DES-049166 expense