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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
140012 2290 2022-11-04 22:59:21+00 83.7 83.7 0 0 1 2022-12-12 19:57:45.377+00 2022-12-12 19:57:45.383+00 870 870 04/11/2022 19:59-DYW7814-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-140012 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78966 1422 114 2022-08-26 02:45:09+00 69.6 69.6 0 0 1 2022-10-24 14:39:12.261+00 2022-11-29 23:03:21.458+00 870 77 870 DES-078966 221495496291568 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0726668225 22149549629 DES-078966 expense
79037 2290 330 2022-09-21 15:24:52+00 94.5 94.5 0 0 1 2022-10-24 14:41:25.354+00 2022-12-07 19:45:46.689+00 870 177 870 DES-079037 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-079037 expense
79066 2290 111 2022-09-21 17:30:42+00 51.8 51.8 0 0 1 2022-10-24 14:42:31.086+00 2022-12-07 19:42:51.599+00 870 177 870 DES-079066 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-079066 expense
79005 2290 199 2022-09-21 16:29:19+00 64.8 64.8 0 0 1 2022-10-24 14:40:04.852+00 2022-12-07 19:44:28.06+00 870 177 870 DES-079005 SP-280 - km 111+300 - Leste - Boituva 5593777 DES-079005 expense
79024 2290 1482 2022-09-21 18:14:20+00 95.4 95.4 0 0 1 2022-10-24 14:40:52.298+00 2022-12-07 19:41:20.241+00 870 177 870 DES-079024 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-079024 expense
78910 2290 1474 2022-09-21 14:07:18+00 78.3 78.3 0 0 1 2022-10-24 14:38:09.489+00 2022-12-07 19:47:41.611+00 870 177 870 DES-078910 SP-330 - km 181+760 - Sul - Leme 5593777 DES-078910 expense
79034 2290 200 2022-09-21 22:38:36+00 32.4 32.4 0 0 1 2022-10-24 14:41:18.095+00 2022-12-07 19:37:33.443+00 870 177 870 DES-079034 BR-050 - km 198+060 - SUL - Delta 5593777 DES-079034 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79075 1422 109 2022-08-03 00:38:15+00 48.6 48.6 0 0 1 2022-10-24 14:42:40.872+00 2022-10-24 14:42:40.896+00 870 870 221495496291771 221495496291771 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721345504 22149549629 DES-079075 expense
79048 2290 153 2022-09-22 01:02:19+00 120.8 120.8 0 0 1 2022-10-24 14:41:50.415+00 2022-12-07 19:36:39.2+00 870 177 870 DES-079048 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-079048 expense