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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
52896 2290 217 2022-09-09 09:07:12+00 14.5 14.5 0 0 1 2022-09-30 14:25:37.042+00 2022-12-08 14:12:01.922+00 870 177 870 DES-052896 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5558134 DES-052896 expense
52835 2290 1480 2022-09-09 08:55:16+00 55.86 55.86 0 0 1 2022-09-30 14:24:04.601+00 2022-12-08 14:12:21.94+00 870 177 870 DES-052835 SP-310 - km 181+350 - Norte - RIO CLARO 5558134 DES-052835 expense
52833 2290 71 2022-09-09 08:51:03+00 17.5 17.5 0 0 1 2022-09-30 14:24:01.811+00 2022-12-08 14:12:23.224+00 870 177 870 DES-052833 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-052833 expense
84752 2290 193 2022-09-24 23:03:45+00 55.86 55.86 0 0 1 2022-10-24 17:15:37.448+00 2022-12-06 02:35:43.024+00 870 177 870 DES-084752 SP-310 - km 181+350 - SUL - RIO CLARO 5593777 DES-084752 expense
84738 2290 984 2022-09-24 19:17:59+00 48.6 48.6 0 0 1 2022-10-24 17:15:21.662+00 2022-12-06 02:36:39.717+00 870 177 870 DES-084738 BR-050 - km 198+060 - SUL - Delta 5593777 DES-084738 expense
52876 2290 1477 2022-09-09 09:57:32+00 94.5 94.5 0 0 1 2022-09-30 14:25:05.915+00 2022-12-08 14:11:28.656+00 870 177 870 DES-052876 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-052876 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84733 1422 232 2022-09-20 16:17:54+00 2.5 2.5 0 0 1 2022-10-24 17:15:16.764+00 2022-11-29 21:05:55.783+00 870 77 870 DES-084733 22167514238263 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22167514238 DES-084733 expense
51312 2290 282 2022-09-09 09:56:23+00 151 151 0 0 1 2022-09-30 13:54:15.537+00 2022-12-08 14:11:30.387+00 870 177 870 DES-051312 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-051312 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84746 1422 232 2022-09-22 15:48:11+00 4.9 4.9 0 0 1 2022-10-24 17:15:30.239+00 2022-11-29 21:04:05.49+00 870 77 870 DES-084746 22167514238271 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 22167514238 DES-084746 expense
93352 2290 149 2022-07-06 23:55:22+00 46.5 46.5 0 0 1 2022-10-25 13:33:32.821+00 2022-12-09 12:40:15.699+00 870 177 870 DES-093352 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-093352 expense