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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
78166 2290 280 2022-09-20 22:03:35+00 113.6 113.6 0 0 1 2022-10-24 14:20:09.96+00 2022-12-07 19:57:23.195+00 870 177 870 DES-078166 SP-055 - km 250 - Oeste - Santos 5593777 DES-078166 expense
78169 2290 71 2022-09-20 20:27:37+00 37.8 37.8 0 0 1 2022-10-24 14:20:17.745+00 2022-12-07 19:59:17.412+00 870 177 870 DES-078169 BR-050 - km 198+060 - SUL - Delta 5593777 DES-078169 expense
78274 2290 143 2022-09-20 18:20:04+00 46.5 46.5 0 0 1 2022-10-24 14:23:15.02+00 2022-12-07 20:02:47.213+00 870 177 870 DES-078274 SP-348 - km 115+520 - Sul - Sumare 5593777 DES-078274 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78247 1422 224 2022-08-09 21:42:14+00 2.5 2.5 0 0 1 2022-10-24 14:22:40.398+00 2022-10-24 14:22:40.408+00 870 870 22149549629911 22149549629911 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22149549629 DES-078247 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78248 1422 224 2022-08-09 11:24:02+00 2.5 2.5 0 0 1 2022-10-24 14:22:42.794+00 2022-10-24 14:22:42.81+00 870 870 22149549629912 22149549629912 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22149549629 DES-078248 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78255 1422 224 2022-08-11 11:33:50+00 2.5 2.5 0 0 1 2022-10-24 14:22:51.873+00 2022-10-24 14:22:51.916+00 870 870 22149549629915 22149549629915 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22149549629 DES-078255 expense
78318 2290 332 2022-09-20 18:15:47+00 27 27 0 0 1 2022-10-24 14:24:17.478+00 2022-12-07 20:02:53.761+00 870 177 870 DES-078318 BR-050 - km 198+060 - SUL - Delta 5593777 DES-078318 expense
78300 2290 71 2022-09-20 18:12:23+00 36.4 36.4 0 0 1 2022-10-24 14:23:44.705+00 2022-12-07 20:03:00.596+00 870 177 870 DES-078300 BR-365 - km 648+535 - LESTE - UBERLANDIA 5593777 DES-078300 expense
78311 2290 59 2022-09-18 11:46:36+00 37 37 0 0 1 2022-10-24 14:24:01.974+00 2022-12-07 20:30:09.783+00 870 177 870 DES-078311 BR-153 - km 553+100 - Norte - PROF JAMIL 5593777 DES-078311 expense
92485 2290 144 2022-07-04 19:00:48+00 7.5 7.5 0 0 1 2022-10-25 12:16:00.069+00 2022-12-09 13:10:09.55+00 870 177 870 DES-092485 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-092485 expense