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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
78459 2290 124 2022-09-21 11:58:38+00 53 53 0 0 1 2022-10-24 14:27:13.464+00 2022-12-07 19:51:09.937+00 870 177 870 DES-078459 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-078459 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78427 1422 336 2022-08-18 13:05:29+00 14 14 0 0 1 2022-10-24 14:26:41.052+00 2022-10-24 14:26:41.063+00 870 870 221495496291069 221495496291069 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22149549629 DES-078427 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78439 1422 336 2022-08-24 21:20:20+00 14 14 0 0 1 2022-10-24 14:26:52.698+00 2022-10-24 14:26:52.795+00 870 870 221495496291075 221495496291075 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22149549629 DES-078439 expense
78560 2290 120 2022-09-21 13:49:31+00 23.4 23.4 0 0 1 2022-10-24 14:29:00.004+00 2022-12-07 19:48:12.263+00 870 177 870 DES-078560 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-078560 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78303 1422 224 2022-08-29 21:25:31+00 2.5 2.5 0 0 1 2022-10-24 14:23:48.785+00 2022-11-29 21:46:11.883+00 870 77 870 DES-078303 22149549629939 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22149549629 DES-078303 expense
78508 2290 143 2022-09-21 11:44:02+00 151 151 0 0 1 2022-10-24 14:28:02.434+00 2022-12-07 19:51:27.528+00 870 177 870 DES-078508 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-078508 expense
92505 2290 144 2022-07-04 18:23:36+00 11.7 11.7 0 0 1 2022-10-25 12:18:25.718+00 2022-12-09 13:10:31.012+00 870 177 870 DES-092505 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-092505 expense
78512 2290 125 2022-09-21 13:53:12+00 10 10 0 0 1 2022-10-24 14:28:08.134+00 2022-12-07 19:48:06.411+00 870 177 870 DES-078512 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-078512 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78469 1422 227 2022-08-01 11:25:11+00 2.5 2.5 0 0 1 2022-10-24 14:27:23.943+00 2022-10-24 14:27:24.002+00 870 870 221495496291090 221495496291090 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0718012620 22149549629 DES-078469 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78475 1422 227 2022-08-02 02:20:49+00 9.3 9.3 0 0 1 2022-10-24 14:27:29.304+00 2022-10-24 14:27:29.31+00 870 870 221495496291093 221495496291093 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22149549629 DES-078475 expense