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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
77371 2290 160 2022-09-19 19:37:25+00 42.4 42.4 0 0 1 2022-10-24 14:01:39.341+00 2022-12-07 20:18:40.893+00 870 177 870 DES-077371 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-077371 expense
77372 2290 111 2022-09-19 19:51:25+00 17.5 17.5 0 0 1 2022-10-24 14:01:41.887+00 2022-12-07 20:18:31.214+00 870 177 870 DES-077372 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-077372 expense
77434 2290 118 2022-09-19 19:41:32+00 33.2 33.2 0 0 1 2022-10-24 14:04:28.007+00 2022-12-07 20:18:37.188+00 870 177 870 DES-077434 SP-300 - km 76+300 - Leste - Itupeva 5593777 DES-077434 expense
77446 2290 321 2022-09-19 21:36:21+00 56 56 0 0 1 2022-10-24 14:04:41.104+00 2022-12-07 20:17:01.26+00 870 177 870 DES-077446 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-077446 expense
92070 2290 142 2022-07-04 10:57:33+00 26 26 0 0 1 2022-10-25 11:59:49.705+00 2022-12-09 11:34:08.816+00 870 177 870 DES-092070 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-092070 expense
77552 2290 167 2022-09-20 15:47:28+00 20.4 20.4 0 0 1 2022-10-24 14:06:25.244+00 2022-12-07 20:06:31.22+00 870 177 870 DES-077552 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-077552 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77530 1422 232 2022-08-17 18:17:45+00 2.5 2.5 0 0 1 2022-10-24 14:06:02.068+00 2022-10-24 14:06:02.084+00 870 870 22149549629406 22149549629406 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077530 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77534 1422 232 2022-08-17 16:05:15+00 10.5 10.5 0 0 1 2022-10-24 14:06:06.54+00 2022-10-24 14:06:06.557+00 870 870 22149549629408 22149549629408 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 22149549629 DES-077534 expense
77493 2290 337 2022-09-20 12:38:30+00 90.6 90.6 0 0 1 2022-10-24 14:05:30.832+00 2022-12-07 20:10:47.935+00 870 177 870 DES-077493 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-077493 expense
77542 2290 322 2022-09-20 15:32:39+00 30.6 30.6 0 0 1 2022-10-24 14:06:15.089+00 2022-12-07 20:06:56.752+00 870 177 870 DES-077542 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-077542 expense