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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
77227 2290 182 2022-09-19 20:56:50+00 42.4 42.4 0 0 1 2022-10-24 13:54:59.162+00 2022-12-07 20:17:42.131+00 870 177 870 DES-077227 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-077227 expense
77223 2290 327 2022-09-19 17:38:40+00 23.4 23.4 0 0 1 2022-10-24 13:54:53.361+00 2022-12-07 20:19:51.34+00 870 177 870 DES-077223 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-077223 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77251 1422 222 2022-08-01 17:22:45+00 4.9 4.9 0 0 1 2022-10-24 13:56:50.396+00 2022-10-24 13:56:50.412+00 870 870 22149549629193 22149549629193 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0715742357 22149549629 DES-077251 expense
77235 2290 113 2022-09-19 19:34:36+00 23.4 23.4 0 0 1 2022-10-24 13:55:25.535+00 2022-12-07 20:18:42.814+00 870 177 870 DES-077235 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-077235 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77253 1422 222 2022-08-02 00:48:13+00 4.9 4.9 0 0 1 2022-10-24 13:57:00.025+00 2022-10-24 13:57:00.034+00 870 870 22149549629194 22149549629194 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0715742357 22149549629 DES-077253 expense
77247 2290 130 2022-09-19 21:02:04+00 10 10 0 0 1 2022-10-24 13:56:39.622+00 2022-12-07 20:17:37.364+00 870 177 870 DES-077247 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-077247 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77255 1422 222 2022-08-02 15:12:15+00 4.9 4.9 0 0 1 2022-10-24 13:57:02.006+00 2022-10-24 13:57:02.016+00 870 870 22149549629195 22149549629195 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0715742357 22149549629 DES-077255 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77256 1422 222 2022-08-02 22:54:11+00 4.9 4.9 0 0 1 2022-10-24 13:57:04.641+00 2022-10-24 13:57:04.667+00 870 870 22149549629196 22149549629196 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0715742357 22149549629 DES-077256 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77257 1422 222 2022-08-08 17:08:23+00 4.9 4.9 0 0 1 2022-10-24 13:57:07.253+00 2022-10-24 13:57:07.266+00 870 870 22149549629197 22149549629197 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0715742357 22149549629 DES-077257 expense
90252 2290 175 2022-07-02 21:03:54+00 85.2 85.2 0 0 1 2022-10-24 21:37:16.234+00 2022-12-09 11:55:47.495+00 870 177 870 DES-090252 SP-055 - km 250 - Oeste - Santos 5246234 DES-090252 expense