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
79314 2290 117 2022-09-22 14:25:47+00 15 15 0 0 1 2022-10-24 14:49:02.764+00 2022-12-07 19:26:51.253+00 870 177 870 DES-079314 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-079314 expense
79307 2290 950 2022-09-22 14:10:38+00 83.7 83.7 0 0 1 2022-10-24 14:48:47.659+00 2022-12-07 19:27:11.393+00 870 177 870 DES-079307 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-079307 expense
79330 2290 200 2022-09-22 13:45:02+00 55.8 55.8 0 0 1 2022-10-24 14:49:57.206+00 2022-12-07 19:27:53.068+00 870 177 870 DES-079330 SP-348 - km 115+520 - Sul - Sumare 5593777 DES-079330 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79303 1422 109 2022-08-30 22:34:15+00 15.3 15.3 0 0 2022-10-24 14:48:39.869+00 2022-12-12 18:40:55.808+00 870 177 870 DES-079303 221495496291890 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 22149549629 DES-079303 expense
92632 2290 191 2022-07-05 02:06:08+00 55.8 55.8 0 0 1 2022-10-25 12:32:57.352+00 2022-12-09 13:07:13.031+00 870 177 870 DES-092632 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-092632 expense
95112 2290 116 2022-07-08 19:38:34+00 42 42 0 0 1 2022-10-25 14:52:12.393+00 2022-12-09 13:28:46.568+00 870 177 870 DES-095112 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-095112 expense
140057 2290 2022-11-04 23:15:40+00 63.08 63.08 0 0 1 2022-12-12 19:58:34.059+00 2022-12-12 19:58:34.068+00 870 870 04/11/2022 20:15-JAQ5C10-5747735 SP-330 - km 350+000 - Sul - Sales de Oliveira 5747735 DES-140057 expense
95079 2290 199 2022-07-08 19:13:18+00 63.6 63.6 0 0 1 2022-10-25 14:51:41.741+00 2022-12-09 13:29:13.238+00 870 177 870 DES-095079 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-095079 expense
95086 2290 116 2022-07-08 19:07:34+00 42.4 42.4 0 0 1 2022-10-25 14:51:50.412+00 2022-12-09 13:29:26.89+00 870 177 870 DES-095086 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-095086 expense
95108 2290 328 2022-07-08 18:25:52+00 46.8 46.8 0 0 1 2022-10-25 14:52:09.298+00 2022-12-09 13:30:13.959+00 870 177 870 DES-095108 BR-365 - km 648+535 - LESTE - UBERLANDIA 5294728 DES-095108 expense