Export to CSV

Data

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
77747 2290 1481 2022-09-20 13:21:14+00 78.3 78.3 0 0 1 2022-10-24 14:10:52.686+00 2022-12-07 20:09:57.305+00 870 177 870 DES-077747 SP-330 - km 181+760 - Sul - Leme 5593777 DES-077747 expense
77728 2290 133 2022-09-20 13:24:57+00 47.21 47.21 0 0 1 2022-10-24 14:10:29.957+00 2022-12-07 20:09:56.065+00 870 177 870 DES-077728 SP-330 - km 281+000 - NORTE - SAO SIMAO 5593777 DES-077728 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77738 1422 70 2022-07-31 23:00:35+00 22.5 22.5 0 0 1 2022-10-24 14:10:42.943+00 2022-10-24 14:10:42.95+00 870 870 22149549629515 22149549629515 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0722450082 22149549629 DES-077738 expense
77735 2290 108 2022-09-20 13:25:42+00 73.62 73.62 0 0 1 2022-10-24 14:10:39.161+00 2022-12-07 20:09:54.241+00 870 177 870 DES-077735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5593777 DES-077735 expense
92203 2290 137 2022-07-04 12:56:10+00 43.5 43.5 0 0 1 2022-10-25 12:03:16.414+00 2022-12-09 11:31:57.574+00 870 177 870 DES-092203 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-092203 expense
92188 2290 1478 2022-07-04 12:52:31+00 95.4 95.4 0 0 1 2022-10-25 12:02:39.191+00 2022-12-09 11:32:00.527+00 870 177 870 DES-092188 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-092188 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77752 1422 70 2022-08-01 18:51:42+00 99.4 99.4 0 0 1 2022-10-24 14:10:58.14+00 2022-10-24 14:10:58.147+00 870 870 22149549629522 22149549629522 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722450082 22149549629 DES-077752 expense
92189 2290 2022-07-03 06:25:17+00 22.5 22.5 0 0 1 2022-10-25 12:02:41.084+00 2022-12-09 11:49:53.95+00 870 177 870 DES-092189 RNF3E28 5246234 DES-092189 expense
92183 2290 2022-07-02 23:48:00+00 73.5 73.5 0 0 1 2022-10-25 12:02:31.284+00 2022-12-09 11:52:20.847+00 870 177 870 DES-092183 RNG5H64 5246234 DES-092183 expense
92194 2290 137 2022-07-04 12:26:15+00 39.33 39.33 0 0 1 2022-10-25 12:02:51.051+00 2022-12-09 11:32:46.35+00 870 177 870 DES-092194 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-092194 expense