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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
78089 2290 173 2022-09-20 21:18:16+00 10 10 0 0 1 2022-10-24 14:17:51.696+00 2022-12-07 19:58:12.325+00 870 177 870 DES-078089 SP-021 - km 15+610 - Norte - Osasco 5593777 DES-078089 expense
78087 2290 158 2022-09-20 20:59:57+00 55.86 55.86 0 0 1 2022-10-24 14:17:48.113+00 2022-12-07 19:58:35.239+00 870 177 870 DES-078087 SP-310 - km 181+350 - SUL - RIO CLARO 5593777 DES-078087 expense
78207 2290 169 2022-09-20 22:31:25+00 31.8 31.8 0 0 1 2022-10-24 14:21:38.027+00 2022-12-07 19:57:07.907+00 870 177 870 DES-078207 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-078207 expense
78226 2290 1474 2022-09-20 22:19:30+00 42 42 0 0 1 2022-10-24 14:22:07.225+00 2022-12-07 19:57:12.871+00 870 177 870 DES-078226 SP-215 - km 65+550 - Leste - Santa Cruz das Palmeiras 5593777 DES-078226 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78208 1422 224 2022-08-02 11:43:07+00 2.5 2.5 0 0 1 2022-10-24 14:21:38.705+00 2022-10-24 14:21:38.713+00 870 870 22149549629892 22149549629892 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22149549629 DES-078208 expense
78072 2290 170 2022-09-20 22:16:16+00 60 60 0 0 1 2022-10-24 14:17:16.731+00 2022-12-07 19:57:17.727+00 870 177 870 DES-078072 SP-280 - km 158+300 - OESTE - Quadra 5593777 DES-078072 expense
78353 2290 138 2022-09-20 19:06:19+00 56.8 56.8 0 0 1 2022-10-24 14:25:23.89+00 2022-12-07 20:01:28.942+00 870 177 870 DES-078353 SP-055 - km 250 - Oeste - Santos 5593777 DES-078353 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78339 1422 225 2022-08-02 20:20:29+00 30.2 30.2 0 0 1 2022-10-24 14:25:07.285+00 2022-10-24 14:25:07.3+00 870 870 221495496291024 221495496291024 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0720305988 22149549629 DES-078339 expense
78331 2290 152 2022-09-18 09:52:00+00 37 37 0 0 1 2022-10-24 14:24:47.14+00 2022-12-07 20:31:21.637+00 870 177 870 DES-078331 BR-153 - km 553+100 - Norte - PROF JAMIL 5593777 DES-078331 expense
78345 2290 329 2022-09-20 18:24:31+00 76.76 76.76 0 0 1 2022-10-24 14:25:15.538+00 2022-12-07 20:02:36.377+00 870 177 870 DES-078345 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-078345 expense