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
52932 2290 171 2022-09-09 09:40:35+00 12.5 12.5 0 0 1 2022-09-30 14:26:31.845+00 2022-12-08 14:11:40.201+00 870 177 870 DES-052932 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-052932 expense
52916 2290 331 2022-09-09 09:37:34+00 27.3 27.3 0 0 1 2022-09-30 14:26:05.445+00 2022-12-08 14:11:44.136+00 870 177 870 DES-052916 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5558134 DES-052916 expense
52926 2290 118 2022-09-09 09:29:06+00 19.5 19.5 0 0 1 2022-09-30 14:26:19.443+00 2022-12-08 14:11:46.007+00 870 177 870 DES-052926 SP-021 - km 87+940 - Sul - Ribeirao Pires 5558134 DES-052926 expense
84781 2290 186 2022-09-25 11:43:53+00 63 63 0 0 1 2022-10-24 17:16:11.05+00 2022-12-06 02:34:12.309+00 870 177 870 DES-084781 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-084781 expense
84824 2290 1479 2022-09-25 11:20:56+00 52.2 52.2 0 0 1 2022-10-24 17:17:38.869+00 2022-12-06 02:34:19.024+00 870 177 870 DES-084824 SP-330 - km 215+000 - Norte - Pirassununga 5593777 DES-084824 expense
84757 2290 146 2022-09-24 17:37:34+00 9.6 9.6 0 0 1 2022-10-24 17:15:41.681+00 2022-12-06 02:37:21.941+00 870 177 870 DES-084757 BR-101 - km 344+700 - - TUBARAO 5593777 DES-084757 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84729 1422 232 2022-09-20 13:07:51+00 2.5 2.5 0 0 1 2022-10-24 17:15:11.103+00 2022-11-29 21:06:05.402+00 870 77 870 DES-084729 22167514238260 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22167514238 DES-084729 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84837 1422 222 2022-09-04 16:17:50+00 14.2 14.2 0 0 1 2022-10-24 17:18:02.981+00 2022-11-29 21:15:53.493+00 870 77 870 DES-084837 22167514238354 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0715742357 22167514238 DES-084837 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84868 1422 223 2022-09-04 14:03:18+00 7.4 7.4 0 0 1 2022-10-24 17:18:40.932+00 2022-11-29 21:15:56.878+00 870 77 870 DES-084868 22167514238373 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 22167514238 DES-084868 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84741 1422 232 2022-09-21 16:47:26+00 2.5 2.5 0 0 1 2022-10-24 17:15:25.308+00 2022-11-29 21:04:51.302+00 870 77 870 DES-084741 22167514238268 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22167514238 DES-084741 expense