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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
77383 2290 243 2022-09-19 19:22:50+00 2.5 2.5 0 0 1 2022-10-24 14:02:19.931+00 2022-12-07 20:18:48.132+00 870 177 870 DES-077383 SP-021 - km 15+610 - Norte - Osasco 5593777 DES-077383 expense
77382 2290 185 2022-09-19 20:53:56+00 120.8 120.8 0 0 1 2022-10-24 14:02:16.231+00 2022-12-07 20:17:46.826+00 870 177 870 DES-077382 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-077382 expense
77403 2290 199 2022-09-19 21:05:23+00 49.8 49.8 0 0 1 2022-10-24 14:03:49.953+00 2022-12-07 20:17:33.683+00 870 177 870 DES-077403 SP-300 - km 76+300 - Leste - Itupeva 5593777 DES-077403 expense
77379 2290 128 2022-09-19 17:41:45+00 14.8 14.8 0 0 1 2022-10-24 14:02:02.958+00 2022-12-07 20:19:49.971+00 870 177 870 DES-077379 BR-116 - km 057+095 - NORTE - Campina Grande do Sul 5593777 DES-077379 expense
77388 2290 116 2022-09-19 19:31:38+00 10 10 0 0 1 2022-10-24 14:02:43.275+00 2022-12-07 20:18:43.762+00 870 177 870 DES-077388 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-077388 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77394 1422 232 2022-08-01 21:51:42+00 2.5 2.5 0 0 1 2022-10-24 14:03:34.831+00 2022-10-24 14:03:34.838+00 870 870 22149549629326 22149549629326 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077394 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77395 1422 232 2022-08-02 10:06:52+00 2.5 2.5 0 0 1 2022-10-24 14:03:37.479+00 2022-10-24 14:03:37.51+00 870 870 22149549629327 22149549629327 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077395 expense
92106 2290 110 2022-07-04 11:27:57+00 72 72 0 0 1 2022-10-25 12:00:41.859+00 2022-12-09 11:33:45.797+00 870 177 870 DES-092106 BR-153 - km 685+800 - NORTE - ITUMBIARA 5246234 DES-092106 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77398 1422 232 2022-08-02 16:15:44+00 2.5 2.5 0 0 1 2022-10-24 14:03:42.354+00 2022-10-24 14:03:42.366+00 870 870 22149549629329 22149549629329 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077398 expense
77380 2290 186 2022-09-19 21:23:45+00 42 42 0 0 1 2022-10-24 14:02:07.745+00 2022-12-07 20:17:15.842+00 870 177 870 DES-077380 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-077380 expense