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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
78529 2290 338 2022-09-21 13:02:13+00 7.5 7.5 0 0 1 2022-10-24 14:28:23.474+00 2022-12-07 19:49:31.747+00 870 177 870 DES-078529 SP-021 - km 7+000 - Oeste - Sao Paulo 5593777 DES-078529 expense
78547 2290 171 2022-09-21 10:43:31+00 15.6 15.6 0 0 1 2022-10-24 14:28:46.279+00 2022-12-07 19:52:52.849+00 870 177 870 DES-078547 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-078547 expense
78446 2290 322 2022-09-21 11:32:47+00 60.9 60.9 0 0 1 2022-10-24 14:26:59.313+00 2022-12-07 19:51:48.244+00 870 177 870 DES-078446 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-078446 expense
78453 2290 63 2022-09-21 11:49:39+00 42.08 42.08 0 0 1 2022-10-24 14:27:06.241+00 2022-12-07 19:51:19.769+00 870 177 870 DES-078453 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-078453 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78467 1422 227 2022-08-02 01:01:36+00 2.5 2.5 0 0 1 2022-10-24 14:27:21.742+00 2022-10-24 14:27:21.758+00 870 870 221495496291089 221495496291089 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0718012620 22149549629 DES-078467 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78479 1422 227 2022-08-04 13:55:40+00 7 7 0 0 1 2022-10-24 14:27:33.888+00 2022-10-24 14:27:33.896+00 870 870 221495496291096 221495496291096 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22149549629 DES-078479 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78484 1422 227 2022-08-05 19:53:19+00 10.6 10.6 0 0 1 2022-10-24 14:27:39.221+00 2022-10-24 14:27:39.23+00 870 870 221495496291100 221495496291100 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22149549629 DES-078484 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78489 1422 227 2022-08-08 11:20:08+00 10.6 10.6 0 0 1 2022-10-24 14:27:44.304+00 2022-10-24 14:27:44.312+00 870 870 221495496291103 221495496291103 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22149549629 DES-078489 expense
78518 2290 241 2022-09-21 12:07:39+00 4.9 4.9 0 0 1 2022-10-24 14:28:13.443+00 2022-12-07 19:50:47.796+00 870 177 870 DES-078518 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-078518 expense
78426 2290 240 2022-09-21 13:11:31+00 8.7 8.7 0 0 1 2022-10-24 14:26:39.432+00 2022-12-07 19:49:14.485+00 870 177 870 DES-078426 SP-021 - km 128+740 - Leste - Aruja 5593777 DES-078426 expense