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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
34884 2290 208 2022-08-06 00:41:54+00 12.5 12.5 0 0 1 2022-09-29 11:58:22.026+00 2022-11-22 16:22:23.209+00 870 77 870 DES-034884 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-034884 expense
34860 2290 169 2022-08-06 02:10:59+00 33.72 33.72 0 0 1 2022-09-29 11:57:57.108+00 2022-11-22 16:20:15.032+00 870 77 870 DES-034860 SP-310 - km 216+800 - SUL - Itirapina 5386272 DES-034860 expense
34842 2290 139 2022-08-06 01:56:31+00 65.1 65.1 0 0 1 2022-09-29 11:57:40.364+00 2022-11-22 16:20:47.361+00 870 77 870 DES-034842 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-034842 expense
34846 2290 285 2022-08-06 01:46:56+00 84 84 0 0 1 2022-09-29 11:57:44.611+00 2022-11-22 16:20:57.069+00 870 77 870 DES-034846 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-034846 expense
34875 2290 160 2022-08-06 00:39:59+00 53 53 0 0 1 2022-09-29 11:58:13.888+00 2022-11-22 16:22:30.759+00 870 77 870 DES-034875 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-034875 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134275 1422 2022-10-10 11:06:22+00 63 63 0 0 1 2022-11-29 20:13:20.604+00 2022-11-29 20:13:20.616+00 870 870 22182324614520 22182324614520 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22182324614 DES-134275 expense
34871 2290 113 2022-08-06 00:19:16+00 181.2 181.2 0 0 1 2022-09-29 11:58:09.36+00 2022-11-22 16:23:14.38+00 870 77 870 DES-034871 SP-150 - km 31 - Sul - Riacho Grande 5386272 DES-034871 expense
34879 2290 112 2022-08-06 00:40:38+00 22.5 22.5 0 0 1 2022-09-29 11:58:17.125+00 2022-11-22 16:22:28.986+00 870 77 870 DES-034879 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-034879 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134313 1422 2022-10-18 07:39:52+00 95.4 95.4 0 0 1 2022-11-29 20:14:03.302+00 2022-11-29 20:14:03.323+00 870 870 22182324614558 22182324614558 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22182324614 DES-134313 expense
89045 2290 330 2022-06-30 21:16:37+00 66.6 66.6 0 0 1 2022-10-24 20:49:43.884+00 2022-11-29 20:14:06.224+00 870 77 870 DES-089045 BR-050 - km 104+900 - NORTE - Uberlandia 5246234 DES-089045 expense