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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
77188 2290 134 2022-09-19 10:23:14+00 56.1 56.1 0 0 1 2022-10-24 13:54:10.442+00 2022-12-07 20:24:35.579+00 870 177 870 DES-077188 SP-310 - km 282+400 - Norte - Araraquara 5593777 DES-077188 expense
77189 2290 68 2022-09-19 10:31:19+00 55.8 55.8 0 0 1 2022-10-24 13:54:11.704+00 2022-12-07 20:24:27.625+00 870 177 870 DES-077189 SP-348 - km 115+520 - Sul - Sumare 5593777 DES-077189 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77196 1422 221 2022-08-12 18:00:53+00 6 6 0 0 1 2022-10-24 13:54:20.247+00 2022-12-22 05:05:34.759+00 870 1403 870 DES-077196 2214954962994 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 12/08/2022 13:56:53 - TAG: 0725866449 - PERMANENCIA: 1h3m60s - NOME: FLAMINGO SHOPPING 22149549629 DES-077196 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77205 1422 119 2022-07-25 19:28:00+00 -20 -20 0 0 1 2022-10-24 13:54:28.861+00 2022-10-24 13:54:28.874+00 870 870 22149549629101 22149549629101 PRACA: SP021, KM03+050, OESTE, SAO PAULO - DESCRICAO: PASSAGEM - TAG: 0721343762 22149549629 DES-077205 expense
77217 2290 124 2022-09-19 17:55:04+00 151 151 0 0 1 2022-10-24 13:54:44.066+00 2022-12-07 20:19:40.141+00 870 177 870 DES-077217 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-077217 expense
77246 2290 198 2022-09-19 21:02:23+00 41.5 41.5 0 0 1 2022-10-24 13:56:37.989+00 2022-12-07 20:17:36.315+00 870 177 870 DES-077246 SP-300 - km 76+300 - Oeste - Itupeva 5593777 DES-077246 expense
90293 2290 212 2022-07-03 01:19:27+00 35 35 0 0 1 2022-10-24 21:38:24.527+00 2022-12-09 11:50:50.574+00 870 177 870 DES-090293 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-090293 expense
77244 2290 205 2022-09-19 17:26:34+00 29.6 29.6 0 0 1 2022-10-24 13:56:34.44+00 2022-12-07 20:19:52.904+00 870 177 870 DES-077244 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-077244 expense
77238 2290 125 2022-09-19 21:16:12+00 11.7 11.7 0 0 1 2022-10-24 13:55:31.783+00 2022-12-07 20:17:22.911+00 870 177 870 DES-077238 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-077238 expense
77210 2290 162 2022-09-19 21:13:18+00 33.2 33.2 0 0 1 2022-10-24 13:54:34.163+00 2022-12-07 20:17:27.437+00 870 177 870 DES-077210 SP-300 - km 76+300 - Oeste - Itupeva 5593777 DES-077210 expense