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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
88384 2290 208 2022-06-29 16:44:51+00 181.2 181.2 0 0 1 2022-10-24 20:04:08.594+00 2022-11-29 20:34:02.828+00 870 77 870 DES-088384 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-088384 expense
91248 2290 2022-06-29 16:41:59+00 35.1 35.1 0 0 1 2022-10-25 11:41:46.397+00 2022-11-29 20:34:04.918+00 870 77 870 DES-091248 PRV1789 5246234 DES-091248 expense
88349 2290 171 2022-06-29 16:37:35+00 90.6 90.6 0 0 1 2022-10-24 20:02:24.435+00 2022-11-29 20:34:10.928+00 870 77 870 DES-088349 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-088349 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135109 1422 2022-10-21 02:23:40+00 48.6 48.6 0 0 1 2022-11-29 20:34:16.83+00 2022-11-29 20:34:16.836+00 870 870 221823246141810 221823246141810 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22182324614 DES-135109 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135114 1422 2022-10-21 06:05:25+00 46.8 46.8 0 0 1 2022-11-29 20:34:22.02+00 2022-11-29 20:34:22.028+00 870 870 221823246141815 221823246141815 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22182324614 DES-135114 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135118 1422 2022-10-21 06:54:40+00 46.8 46.8 0 0 1 2022-11-29 20:34:25.888+00 2022-11-29 20:34:25.894+00 870 870 221823246141819 221823246141819 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22182324614 DES-135118 expense
88347 2290 106 2022-06-29 16:22:01+00 49 49 0 0 1 2022-10-24 20:02:18.422+00 2022-11-29 20:34:30.168+00 870 77 870 DES-088347 SP-348 - km 159+550 - Sul - Limeira 5246234 DES-088347 expense
79759 2290 180 2022-09-22 23:57:29+00 12.5 12.5 0 0 1 2022-10-24 15:03:07.822+00 2022-12-06 02:52:59.748+00 870 177 870 DES-079759 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-079759 expense
79744 2290 151 2022-09-22 23:54:34+00 12.5 12.5 0 0 1 2022-10-24 15:02:42.978+00 2022-12-06 02:53:01.483+00 870 177 870 DES-079744 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-079744 expense
42396 2290 164 2022-08-17 18:22:24+00 52.2 52.2 0 0 1 2022-09-29 14:44:39.534+00 2022-11-22 12:11:42.838+00 870 77 870 DES-042396 SP-330 - km 181+760 - Sul - Leme 5425013 DES-042396 expense