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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
77374 2290 140 2022-09-19 18:04:13+00 30.6 30.6 0 0 1 2022-10-24 14:01:47.108+00 2022-12-07 20:19:36.67+00 870 177 870 DES-077374 BR-116 - km 773+819 - Norte - Planalto 5593777 DES-077374 expense
77369 2290 186 2022-09-19 20:26:00+00 63 63 0 0 1 2022-10-24 14:01:31.292+00 2022-12-07 20:18:09.371+00 870 177 870 DES-077369 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-077369 expense
77414 2290 284 2022-09-17 07:55:45+00 48.6 48.6 0 0 1 2022-10-24 14:04:05.831+00 2022-12-07 20:45:41.589+00 870 177 870 DES-077414 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-077414 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77396 1422 232 2022-08-02 22:18:23+00 2.5 2.5 0 0 1 2022-10-24 14:03:39.836+00 2022-10-24 14:03:39.886+00 870 870 22149549629328 22149549629328 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077396 expense
77387 2290 108 2022-09-19 21:23:30+00 27.3 27.3 0 0 1 2022-10-24 14:02:38.854+00 2022-12-07 20:17:16.802+00 870 177 870 DES-077387 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-077387 expense
92091 2290 1478 2022-07-04 11:29:44+00 124.2 124.2 0 0 1 2022-10-25 12:00:22.877+00 2022-12-09 11:33:43.502+00 870 177 870 DES-092091 SP-340 - km 123+500 - Sul - Campinas 5246234 DES-092091 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77420 1422 232 2022-08-04 18:21:01+00 4.9 4.9 0 0 1 2022-10-24 14:04:13.542+00 2022-10-24 14:04:13.566+00 870 870 22149549629342 22149549629342 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 22149549629 DES-077420 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77424 1422 232 2022-08-05 13:28:02+00 2.5 2.5 0 0 1 2022-10-24 14:04:19.421+00 2022-10-24 14:04:19.44+00 870 870 22149549629345 22149549629345 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077424 expense
77459 2290 128 2022-09-19 19:41:01+00 14.8 14.8 0 0 1 2022-10-24 14:04:54.858+00 2022-12-07 20:18:38.063+00 870 177 870 DES-077459 BR-116 - km 485+700 - NORTE - Cajati 5593777 DES-077459 expense
77378 2290 118 2022-09-19 21:34:26+00 120.8 120.8 0 0 1 2022-10-24 14:01:58.099+00 2022-12-07 20:17:04.992+00 870 177 870 DES-077378 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-077378 expense