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
34323 2290 1479 2022-08-05 16:30:12+00 61.2 61.2 0 0 1 2022-09-29 11:48:49.994+00 2022-11-22 16:32:49.784+00 870 77 870 DES-034323 SP-300 - km 285+100 - Leste - Areiopolis 5386272 DES-034323 expense
34475 2290 280 2022-08-05 16:00:55+00 63 63 0 0 1 2022-09-29 11:51:19.752+00 2022-11-22 16:33:26.182+00 870 77 870 DES-034475 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-034475 expense
34386 2290 323 2022-08-05 14:49:18+00 63 63 0 0 1 2022-09-29 11:49:49.846+00 2022-11-22 16:34:57.17+00 870 77 870 DES-034386 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-034386 expense
34369 2290 216 2022-08-05 14:22:40+00 55.8 55.8 0 0 1 2022-09-29 11:49:33.932+00 2022-11-22 16:35:31.4+00 870 77 870 DES-034369 SP-348 - km 115+520 - Sul - Sumare 5386272 DES-034369 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134191 1422 2022-10-05 19:06:17+00 7 7 0 0 1 2022-11-29 20:10:13.239+00 2022-11-29 20:10:13.259+00 870 870 22182324614436 22182324614436 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22182324614 DES-134191 expense
34411 2290 179 2022-08-05 15:21:34+00 181.2 181.2 0 0 1 2022-09-29 11:50:13.769+00 2022-11-22 16:33:58.081+00 870 77 870 DES-034411 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-034411 expense
34328 2290 184 2022-08-05 14:56:18+00 31.2 31.2 0 0 1 2022-09-29 11:48:54.851+00 2022-11-22 16:34:51.045+00 870 77 870 DES-034328 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-034328 expense
34338 2290 1482 2022-08-05 14:59:03+00 168.3 168.3 0 0 1 2022-09-29 11:49:04.97+00 2022-11-22 16:34:47.337+00 870 77 870 DES-034338 SP-310 - km 282+400 - Norte - Araraquara 5386272 DES-034338 expense
34329 2290 204 2022-08-05 14:45:56+00 26 26 0 0 1 2022-09-29 11:48:55.789+00 2022-11-22 16:34:59.59+00 870 77 870 DES-034329 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-034329 expense
34340 2290 1476 2022-08-05 15:44:28+00 53.1 53.1 0 0 1 2022-09-29 11:49:06.871+00 2022-11-22 16:33:41.599+00 870 77 870 DES-034340 SP-300 - km 400+833 - Leste - Pirajui 5386272 DES-034340 expense