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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
94869 2290 142 2022-07-08 09:57:48+00 63.6 63.6 0 0 1 2022-10-25 14:48:08.52+00 2022-12-09 13:39:21.581+00 870 177 870 DES-094869 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-094869 expense
92504 2290 118 2022-07-04 19:11:46+00 42.4 42.4 0 0 1 2022-10-25 12:18:22.931+00 2022-12-09 13:10:03.4+00 870 177 870 DES-092504 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-092504 expense
139976 2290 2022-11-05 01:25:31+00 73.62 73.62 0 0 1 2022-12-12 19:57:04.845+00 2022-12-12 19:57:04.849+00 870 870 04/11/2022 22:25-RUP4H49-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-139976 expense
139979 2290 2022-11-05 00:35:09+00 74.4 74.4 0 0 1 2022-12-12 19:57:07.729+00 2022-12-12 19:57:07.735+00 870 870 04/11/2022 21:35-CRG6115-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-139979 expense
139981 2290 2022-11-05 00:36:00+00 37.2 37.2 0 0 1 2022-12-12 19:57:09.599+00 2022-12-12 19:57:09.604+00 870 870 04/11/2022 21:36-JAQ5C16-5747735 SP-330 - km 118.000 - Sul - Nova Odessa 5747735 DES-139981 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78451 1422 336 2022-08-29 21:32:34+00 9.8 9.8 0 0 1 2022-10-24 14:27:04.637+00 2022-11-29 21:45:56.905+00 870 77 870 DES-078451 221495496291081 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR VIAOESTE - TAG: 0721470730 22149549629 DES-078451 expense
92506 2290 118 2022-07-04 18:23:40+00 15.6 15.6 0 0 1 2022-10-25 12:18:28.314+00 2022-12-09 13:10:29.914+00 870 177 870 DES-092506 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-092506 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78422 1422 336 2022-08-15 13:32:08+00 14 14 0 0 1 2022-10-24 14:26:35.859+00 2022-10-24 14:26:35.869+00 870 870 221495496291067 221495496291067 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22149549629 DES-078422 expense
78459 2290 124 2022-09-21 11:58:38+00 53 53 0 0 1 2022-10-24 14:27:13.464+00 2022-12-07 19:51:09.937+00 870 177 870 DES-078459 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-078459 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78427 1422 336 2022-08-18 13:05:29+00 14 14 0 0 1 2022-10-24 14:26:41.052+00 2022-10-24 14:26:41.063+00 870 870 221495496291069 221495496291069 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22149549629 DES-078427 expense