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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
37073 2290 339 2022-08-09 19:36:03+00 5 5 0 0 1 2022-09-29 12:51:24.353+00 2022-11-22 15:29:11.866+00 870 77 870 DES-037073 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-037073 expense
37082 2290 104 2022-08-09 19:01:12+00 46.8 46.8 0 0 1 2022-09-29 12:51:37.105+00 2022-11-22 15:29:50.676+00 870 77 870 DES-037082 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5425013 DES-037082 expense
37081 2290 157 2022-08-09 18:02:10+00 19.6 19.6 0 0 1 2022-09-29 12:51:36.074+00 2022-11-22 15:30:53.618+00 870 77 870 DES-037081 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-037081 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134586 1422 2022-10-17 21:54:56+00 10.6 10.6 0 0 1 2022-11-29 20:21:26.46+00 2022-11-29 20:21:26.464+00 870 870 221823246141024 221823246141024 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22182324614 DES-134586 expense
37111 2290 187 2022-08-09 20:39:39+00 16.15 16.15 0 0 1 2022-09-29 12:52:10.181+00 2022-11-22 15:28:05.466+00 870 77 870 DES-037111 BR 116 - km 180 - SUL - GUARAREMA 5425013 DES-037111 expense
37069 2290 245 2022-08-09 19:58:05+00 4.9 4.9 0 0 1 2022-09-29 12:51:14.489+00 2022-11-22 15:28:53.631+00 870 77 870 DES-037069 SP-280 - km 18+000 - Oeste - Osasco 5425013 DES-037069 expense
37117 2290 332 2022-08-09 23:59:28+00 74.2 74.2 0 0 1 2022-09-29 12:52:20.558+00 2022-11-22 15:25:48.163+00 870 77 870 DES-037117 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-037117 expense
37078 2290 138 2022-08-09 18:13:36+00 63.93 63.93 0 0 1 2022-09-29 12:51:31.913+00 2022-11-22 15:30:44.335+00 870 77 870 DES-037078 SP-330 - km 405+000 - norte - Ituverava 5425013 DES-037078 expense
44889 2290 323 2022-08-28 10:27:24+00 51.8 51.8 0 0 1 2022-09-30 11:20:01.397+00 2022-11-29 22:05:44.626+00 870 77 870 DES-044889 BR-153 - km 553+100 - Norte - PROF JAMIL 5509943 DES-044889 expense
37109 2290 161 2022-08-09 22:02:06+00 47.21 47.21 0 0 1 2022-09-29 12:52:08.26+00 2022-11-22 15:26:57.664+00 870 77 870 DES-037109 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5425013 DES-037109 expense