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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
39359 2290 1481 2022-08-13 17:14:28+00 271.8 271.8 0 0 1 2022-09-29 13:43:32.072+00 2022-11-22 13:48:13.284+00 870 77 870 DES-039359 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-039359 expense
38383 2290 1480 2022-08-11 21:05:20+00 211.4 211.4 0 0 1 2022-09-29 13:21:06.972+00 2022-11-22 14:14:33.224+00 870 77 870 DES-038383 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-038383 expense
38386 2290 104 2022-08-11 19:03:04+00 66.6 66.6 0 0 1 2022-09-29 13:21:13.054+00 2022-11-22 14:17:31.984+00 870 77 870 DES-038386 BR-153 - km 553+100 - Sul - PROF JAMIL 5425013 DES-038386 expense
38440 2290 144 2022-08-11 18:26:29+00 15 15 0 0 1 2022-09-29 13:22:22.293+00 2022-11-22 14:18:56.936+00 870 77 870 DES-038440 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-038440 expense
38447 2290 116 2022-08-11 18:07:13+00 47.21 47.21 0 0 1 2022-09-29 13:22:31.056+00 2022-11-22 14:19:43.827+00 870 77 870 DES-038447 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5425013 DES-038447 expense
38441 2290 69 2022-08-11 15:40:50+00 35.1 35.1 0 0 1 2022-09-29 13:22:23.486+00 2022-11-22 14:22:21.903+00 870 77 870 DES-038441 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5425013 DES-038441 expense
35544 2290 328 2022-08-06 18:56:14+00 41.6 41.6 0 0 1 2022-09-29 12:11:54.853+00 2022-11-22 16:02:03.442+00 870 77 870 DES-035544 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-035544 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134414 1422 2022-10-25 22:16:08+00 2.5 2.5 0 0 1 2022-11-29 20:16:57.224+00 2022-11-29 20:16:57.232+00 870 870 22182324614727 22182324614727 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22182324614 DES-134414 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134421 1422 2022-10-28 11:26:40+00 2.5 2.5 0 0 1 2022-11-29 20:17:05.423+00 2022-11-29 20:17:05.428+00 870 870 22182324614734 22182324614734 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22182324614 DES-134421 expense
91695 2290 2022-06-30 19:00:05+00 5.6 5.6 0 0 1 2022-10-25 11:51:51.191+00 2022-11-29 20:17:05.841+00 870 77 870 DES-091695 RCA7D15 5246234 DES-091695 expense