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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
42183 2290 160 2022-08-17 19:29:25+00 42.4 42.4 0 0 1 2022-09-29 14:40:14.937+00 2022-11-22 12:07:54.931+00 870 77 870 DES-042183 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-042183 expense
42116 2290 188 2022-08-17 19:46:01+00 12.5 12.5 0 0 1 2022-09-29 14:38:49.909+00 2022-11-22 12:07:08.612+00 870 77 870 DES-042116 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-042116 expense
42141 2290 125 2022-08-17 19:41:13+00 31.5 31.5 0 0 1 2022-09-29 14:39:20.29+00 2022-11-22 12:07:18.257+00 870 77 870 DES-042141 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-042141 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135107 1422 2022-10-21 01:33:53+00 115.14 115.14 0 0 1 2022-11-29 20:34:14.864+00 2022-11-29 20:34:14.875+00 870 870 221823246141808 221823246141808 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22182324614 DES-135107 expense
42129 2290 131 2022-08-17 20:13:11+00 42 42 0 0 1 2022-09-29 14:39:04.113+00 2022-11-22 12:05:42.26+00 870 77 870 DES-042129 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-042129 expense
88330 2290 285 2022-06-29 16:36:14+00 36.4 36.4 0 0 1 2022-10-24 20:01:33.883+00 2022-11-29 20:34:16.262+00 870 77 870 DES-088330 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-088330 expense
42169 2290 245 2022-08-17 15:26:16+00 9.3 9.3 0 0 1 2022-09-29 14:39:59.894+00 2022-11-22 12:21:45.951+00 870 77 870 DES-042169 SP-330 - km 118.000 - Norte - Nova Odessa 5425013 DES-042169 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135113 1422 2022-10-21 05:00:09+00 66.6 66.6 0 0 1 2022-11-29 20:34:20.987+00 2022-11-29 20:34:20.993+00 870 870 221823246141814 221823246141814 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22182324614 DES-135113 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135127 1422 2022-10-24 23:09:47+00 60.9 60.9 0 0 1 2022-11-29 20:34:36.169+00 2022-11-29 20:34:36.174+00 870 870 221823246141828 221823246141828 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22182324614 DES-135127 expense
42159 2290 189 2022-08-17 19:27:56+00 33.2 33.2 0 0 1 2022-09-29 14:39:48.212+00 2022-11-22 12:08:06.056+00 870 77 870 DES-042159 SP-300 - km 76+300 - Leste - Itupeva 5425013 DES-042159 expense