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
33144 2290 185 2022-08-04 13:36:15+00 42.4 42.4 0 0 1 2022-09-29 11:29:00.337+00 2022-11-22 17:14:02.868+00 870 77 870 DES-033144 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-033144 expense
33146 2290 1479 2022-08-04 13:55:58+00 135 135 0 0 1 2022-09-29 11:29:02.309+00 2022-11-22 17:13:38.696+00 870 77 870 DES-033146 SP-280 - km 208+400 - OESTE - Itatinga 5386272 DES-033146 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134918 1422 2022-10-10 12:58:18+00 7 7 0 0 1 2022-11-29 20:30:51.141+00 2022-11-29 20:30:51.146+00 870 870 221823246141619 221823246141619 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22182324614 DES-134918 expense
88286 2290 241 2022-06-29 19:20:01+00 4.9 4.9 0 0 1 2022-10-24 19:58:31.094+00 2022-11-29 20:30:52.528+00 870 77 870 DES-088286 SP-280 - km 18+000 - Oeste - Osasco 5246234 DES-088286 expense
33126 2290 1475 2022-08-04 13:43:43+00 22.5 22.5 0 0 1 2022-09-29 11:28:37.546+00 2022-11-22 17:13:50.617+00 870 77 870 DES-033126 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-033126 expense
33131 2290 197 2022-08-04 12:50:44+00 21.6 21.6 0 0 1 2022-09-29 11:28:44.172+00 2022-11-22 17:16:09.92+00 870 77 870 DES-033131 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-033131 expense
122039 2290 2022-10-17 10:21:02+00 15 15 0 0 1 2022-11-08 15:32:47.059+00 2022-12-05 20:43:21.87+00 870 177 870 DES-122039 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-122039 expense
33117 2290 193 2022-08-04 12:44:42+00 23.4 23.4 0 0 1 2022-09-29 11:28:26.537+00 2022-11-22 17:16:32.614+00 870 77 870 DES-033117 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5386272 DES-033117 expense
88279 2290 1483 2022-06-29 19:15:17+00 55.8 55.8 0 0 1 2022-10-24 19:58:08.458+00 2022-11-29 20:30:56.8+00 870 77 870 DES-088279 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-088279 expense
33108 2290 214 2022-08-04 13:43:07+00 39.33 39.33 0 0 1 2022-09-29 11:28:18.485+00 2022-11-22 17:13:53.202+00 870 77 870 DES-033108 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-033108 expense