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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
54385 2290 327 2022-09-08 23:50:08+00 39.42 39.42 0 0 1 2022-09-30 14:57:09.953+00 2022-12-08 14:13:32.614+00 870 177 870 DES-054385 SP-310 - km 216+800 - SUL - Itirapina 5558134 DES-054385 expense
84976 2290 112 2022-09-24 05:28:43+00 51.8 51.8 0 0 1 2022-10-24 17:21:23.273+00 2022-12-06 02:41:38.126+00 870 177 870 DES-084976 BR-153 - km 553+100 - Norte - PROF JAMIL 5593777 DES-084976 expense
84917 2290 53 2022-09-25 16:38:00+00 30.6 30.6 0 0 1 2022-10-24 17:19:57.322+00 2022-12-06 02:32:21.094+00 870 177 870 DES-084917 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-084917 expense
93418 2290 149 2022-07-06 22:52:34+00 53 53 0 0 1 2022-10-25 13:35:47.585+00 2022-12-09 12:40:44.655+00 870 177 870 DES-093418 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-093418 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84979 1422 218 2022-09-09 21:30:29+00 7 7 0 0 1 2022-10-24 17:21:26.352+00 2022-11-29 21:13:46.32+00 870 77 870 DES-084979 22167514238434 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22167514238 DES-084979 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84973 1422 218 2022-09-05 18:52:28+00 9.31 9.31 0 0 1 2022-10-24 17:21:20.05+00 2022-11-29 21:15:23.753+00 870 77 870 DES-084973 22167514238431 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0728439446 22167514238 DES-084973 expense
84932 2290 136 2022-09-25 21:53:33+00 23.4 23.4 0 0 1 2022-10-24 17:20:27.072+00 2022-12-06 02:30:56.565+00 870 177 870 DES-084932 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-084932 expense
84991 2290 1480 2022-09-25 20:23:58+00 52.2 52.2 0 0 1 2022-10-24 17:21:39.364+00 2022-12-06 02:31:08.194+00 870 177 870 DES-084991 SP-330 - km 215+000 - Norte - Pirassununga 5593777 DES-084991 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84966 1422 218 2022-09-05 15:46:31+00 6.08 6.08 0 0 1 2022-10-24 17:21:12.23+00 2022-11-29 21:15:29.687+00 870 77 870 DES-084966 22167514238427 PRACA: SP304, KM255+800, OESTE, TORRINHA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0728439446 22167514238 DES-084966 expense
84988 2290 107 2022-09-25 21:12:13+00 32.4 32.4 0 0 1 2022-10-24 17:21:36.306+00 2022-12-06 02:30:59.738+00 870 177 870 DES-084988 BR-050 - km 198+060 - SUL - Delta 5593777 DES-084988 expense