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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
21455 2290 200 2022-08-20 11:03:51+00 25.5 25.5 0 0 1 2022-09-26 19:50:46.763+00 2022-11-21 17:54:34.918+00 376 376 376 DES-021455 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-021455 expense
36482 2290 118 2022-08-08 16:36:44+00 15.6 15.6 0 0 1 2022-09-29 12:38:45.871+00 2022-11-22 15:46:08.455+00 870 77 870 DES-036482 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-036482 expense
21445 2290 127 2022-08-20 10:48:34+00 19.6 19.6 0 0 1 2022-09-26 19:50:24.241+00 2022-11-21 17:55:08.544+00 376 376 376 DES-021445 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-021445 expense
23165 2290 169 2022-08-23 23:25:30+00 112.2 112.2 0 0 1 2022-09-26 20:45:55.789+00 2022-11-21 16:42:31.053+00 376 376 376 DES-023165 SP-310 - km 282+400 - Sul - Araraquara 5466807 DES-023165 expense
36473 2290 177 2022-08-08 16:32:36+00 23.4 23.4 0 0 1 2022-09-29 12:38:36.625+00 2022-11-22 15:46:15.943+00 870 77 870 DES-036473 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-036473 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134088 1422 2022-10-18 18:54:23+00 4.9 4.9 0 0 1 2022-11-29 20:04:57.196+00 2022-11-29 20:04:57.222+00 870 870 22182324614181 22182324614181 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 22182324614 DES-134088 expense
21449 2290 174 2022-08-20 13:08:56+00 15.6 15.6 0 0 1 2022-09-26 19:50:31.856+00 2022-11-21 17:48:29.098+00 376 376 376 DES-021449 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5466807 DES-021449 expense
21453 2290 326 2022-08-20 12:01:25+00 45.9 45.9 0 0 1 2022-09-26 19:50:40.953+00 2022-11-21 17:52:27.072+00 376 376 376 DES-021453 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5466807 DES-021453 expense
21454 2290 332 2022-08-20 12:00:11+00 45.9 45.9 0 0 1 2022-09-26 19:50:44.482+00 2022-11-21 17:52:29.748+00 376 376 376 DES-021454 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-021454 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134098 1422 2022-10-20 21:22:05+00 2.5 2.5 0 0 1 2022-11-29 20:05:22.979+00 2022-11-29 20:05:22.988+00 870 870 22182324614191 22182324614191 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22182324614 DES-134098 expense