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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
78849 2290 176 2022-09-21 11:42:22+00 52.2 52.2 0 0 1 2022-10-24 14:36:59.935+00 2022-12-07 19:51:29.9+00 870 177 870 DES-078849 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-078849 expense
78751 2290 217 2022-09-21 13:59:51+00 56.8 56.8 0 0 1 2022-10-24 14:34:54.784+00 2022-12-07 19:47:53.205+00 870 177 870 DES-078751 SP-055 - km 250 - Oeste - Santos 5593777 DES-078751 expense
78724 2290 213 2022-09-21 09:31:25+00 63.08 63.08 0 0 1 2022-10-24 14:34:28.512+00 2022-12-07 19:54:13.694+00 870 177 870 DES-078724 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-078724 expense
78714 2290 320 2022-09-21 12:11:34+00 84 84 0 0 1 2022-10-24 14:34:11.205+00 2022-12-07 19:50:36.679+00 870 177 870 DES-078714 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-078714 expense
78755 2290 122 2022-09-21 12:09:53+00 63 63 0 0 1 2022-10-24 14:34:57.88+00 2022-12-07 19:50:43.16+00 870 177 870 DES-078755 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-078755 expense
94935 2290 2022-07-02 22:23:58+00 11.7 11.7 0 0 1 2022-10-25 14:49:21.672+00 2022-12-09 11:54:17.927+00 870 177 870 DES-094935 RNG5H64 5246234 DES-094935 expense
78721 2290 166 2022-09-21 09:31:21+00 63.08 63.08 0 0 1 2022-10-24 14:34:24.491+00 2022-12-07 19:54:14.56+00 870 177 870 DES-078721 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-078721 expense
78665 2290 193 2022-09-21 12:31:11+00 23.4 23.4 0 0 1 2022-10-24 14:32:13.699+00 2022-12-07 19:50:11.675+00 870 177 870 DES-078665 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-078665 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78735 1422 114 2022-07-31 10:41:35+00 46.8 46.8 0 0 1 2022-10-24 14:34:39.164+00 2022-10-24 14:34:39.17+00 870 870 221495496291450 221495496291450 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0726668225 22149549629 DES-078735 expense
78661 2290 1481 2022-09-21 12:31:17+00 23.4 23.4 0 0 1 2022-10-24 14:32:05.311+00 2022-12-07 19:50:10.536+00 870 177 870 DES-078661 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-078661 expense