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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
78942 2290 202 2022-09-21 10:28:15+00 12.5 12.5 0 0 1 2022-10-24 14:38:41.773+00 2022-12-07 19:53:05.694+00 870 177 870 DES-078942 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-078942 expense
78928 2290 105 2022-09-21 08:59:16+00 36.4 36.4 0 0 1 2022-10-24 14:38:26.257+00 2022-12-07 19:54:40.309+00 870 177 870 DES-078928 BR-365 - km 648+535 - Oeste - UBERLANDIA 5593777 DES-078928 expense
78903 2290 190 2022-09-21 11:22:52+00 32.8 32.8 0 0 1 2022-10-24 14:38:01.659+00 2022-12-07 19:52:05.407+00 870 177 870 DES-078903 SP-055 - km 279 - Leste - Sao Vicente 5593777 DES-078903 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78893 1422 114 2022-08-17 11:33:03+00 60.9 60.9 0 0 1 2022-10-24 14:37:49.296+00 2022-10-24 14:37:49.734+00 870 870 221495496291530 221495496291530 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0726668225 22149549629 DES-078893 expense
78919 2290 176 2022-09-21 11:08:25+00 47.21 47.21 0 0 1 2022-10-24 14:38:17.298+00 2022-12-07 19:52:18.996+00 870 177 870 DES-078919 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-078919 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78911 1422 114 2022-08-18 12:02:40+00 35.7 35.7 0 0 1 2022-10-24 14:38:10.175+00 2022-10-24 14:38:10.29+00 870 870 221495496291540 221495496291540 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0726668225 22149549629 DES-078911 expense
94952 2290 2022-07-03 20:29:26+00 35.1 35.1 0 0 1 2022-10-25 14:49:34.409+00 2022-12-09 11:37:46.207+00 870 177 870 DES-094952 PRV1689 5246234 DES-094952 expense
78922 2290 143 2022-09-21 11:39:35+00 19.5 19.5 0 0 1 2022-10-24 14:38:20.782+00 2022-12-07 19:51:38.736+00 870 177 870 DES-078922 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-078922 expense
78877 2290 172 2022-09-21 10:57:35+00 31.2 31.2 0 0 1 2022-10-24 14:37:34.357+00 2022-12-07 19:52:38.1+00 870 177 870 DES-078877 BR-365 - km 648+535 - LESTE - UBERLANDIA 5593777 DES-078877 expense
78892 2290 107 2022-09-21 11:39:32+00 60.9 60.9 0 0 1 2022-10-24 14:37:48.759+00 2022-12-07 19:51:39.674+00 870 177 870 DES-078892 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-078892 expense