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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
58843 2290 2022-09-08 14:15:46+00 14 14 0 0 1 2022-09-30 17:12:17.513+00 2022-12-08 14:19:11.217+00 870 177 870 DES-058843 OOA7H71 5558134 DES-058843 expense
55313 2290 170 2022-09-08 14:12:40+00 15.6 15.6 0 0 1 2022-09-30 15:59:52.36+00 2022-12-08 14:19:13.918+00 870 177 870 DES-055313 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5558134 DES-055313 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86278 1422 109 2022-09-02 11:34:38+00 89.49 89.49 0 0 1 2022-10-24 17:49:22.294+00 2022-11-29 21:16:53.925+00 870 77 870 DES-086278 221675142381797 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721345504 22167514238 DES-086278 expense
55403 2290 170 2022-09-08 14:02:47+00 11.6 11.6 0 0 1 2022-09-30 16:00:35.168+00 2022-12-08 14:19:21.326+00 870 177 870 DES-055403 SP-021 - km 87+940 - Leste - Ribeirao Pires 5558134 DES-055403 expense
97904 2290 178 2022-07-15 08:03:43+00 44.4 44.4 0 0 1 2022-10-25 15:55:06.878+00 2022-12-08 20:27:19.442+00 870 177 870 DES-097904 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-097904 expense
93615 2290 200 2022-07-07 21:14:46+00 55.8 55.8 0 0 1 2022-10-25 13:45:38.37+00 2022-12-09 13:47:26.108+00 870 177 870 DES-093615 SP-348 - km 115+520 - Sul - Sumare 5246234 DES-093615 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86285 1422 109 2022-09-09 22:59:30+00 74.2 74.2 0 0 1 2022-10-24 17:49:34.582+00 2022-11-29 21:13:38.244+00 870 77 870 DES-086285 221675142381804 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22167514238 DES-086285 expense
97875 2290 64 2022-07-15 05:34:53+00 64.8 64.8 0 0 1 2022-10-25 15:54:30.382+00 2022-12-08 20:27:33.327+00 870 177 870 DES-097875 SP-280 - km 111+300 - Leste - Boituva 5294728 DES-097875 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86286 1422 109 2022-09-09 22:47:01+00 17.5 17.5 0 0 1 2022-10-24 17:49:36.632+00 2022-11-29 21:13:41.03+00 870 77 870 DES-086286 221675142381805 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721345504 22167514238 DES-086286 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86281 1422 109 2022-09-03 11:42:04+00 151 151 0 0 1 2022-10-24 17:49:26.349+00 2022-11-29 21:16:02.022+00 870 77 870 DES-086281 221675142381800 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721345504 22167514238 DES-086281 expense