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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
84851 2290 984 2022-09-25 06:10:17+00 94.62 94.62 0 0 1 2022-10-24 17:18:22.522+00 2022-12-06 02:35:21.085+00 870 177 870 DES-084851 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-084851 expense
84862 2290 113 2022-09-25 13:11:35+00 95.4 95.4 0 0 1 2022-10-24 17:18:33.23+00 2022-12-06 02:33:40.11+00 870 177 870 DES-084862 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-084862 expense
84847 2290 189 2022-09-25 10:06:20+00 63.08 63.08 0 0 1 2022-10-24 17:18:18.458+00 2022-12-06 02:34:41.079+00 870 177 870 DES-084847 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-084847 expense
84842 2290 1479 2022-09-24 23:11:11+00 55.8 55.8 0 0 1 2022-10-24 17:18:12.969+00 2022-12-06 02:35:40.617+00 870 177 870 DES-084842 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-084842 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84846 1422 222 2022-09-09 00:08:40+00 4.9 4.9 0 0 1 2022-10-24 17:18:17.914+00 2022-11-29 21:14:17.508+00 870 77 870 DES-084846 22167514238359 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0715742357 22167514238 DES-084846 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84854 1422 222 2022-09-09 22:47:48+00 4.9 4.9 0 0 1 2022-10-24 17:18:25.577+00 2022-11-29 21:13:40.069+00 870 77 870 DES-084854 22167514238363 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0715742357 22167514238 DES-084854 expense
84859 2290 186 2022-09-25 10:39:45+00 42 42 0 0 1 2022-10-24 17:18:31.582+00 2022-12-06 02:34:31.312+00 870 177 870 DES-084859 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-084859 expense
84849 2290 142 2022-09-25 10:06:22+00 63.08 63.08 0 0 1 2022-10-24 17:18:20.657+00 2022-12-06 02:34:40.291+00 870 177 870 DES-084849 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-084849 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84855 1422 222 2022-09-12 12:51:43+00 3.9 3.9 0 0 1 2022-10-24 17:18:27.624+00 2022-11-29 21:12:13.222+00 870 77 870 DES-084855 22167514238364 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0715742357 22167514238 DES-084855 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84860 1422 222 2022-09-12 23:58:18+00 4.9 4.9 0 0 1 2022-10-24 17:18:31.741+00 2022-11-29 21:11:47.454+00 870 77 870 DES-084860 22167514238366 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0715742357 22167514238 DES-084860 expense