Export to CSV

Data

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
51076 2290 160 2022-09-08 10:09:32+00 33.2 33.2 0 0 1 2022-09-30 13:51:09.328+00 2022-12-08 14:21:48.312+00 870 177 870 DES-051076 SP-300 - km 76+300 - Oeste - Itupeva 5558134 DES-051076 expense
51075 2290 162 2022-09-08 10:08:51+00 33.2 33.2 0 0 1 2022-09-30 13:51:08.102+00 2022-12-08 14:21:50.254+00 870 177 870 DES-051075 SP-300 - km 76+300 - Oeste - Itupeva 5558134 DES-051075 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86508 1422 119 2022-09-20 06:06:39+00 70.77 70.77 0 0 1 2022-10-24 18:01:04.676+00 2022-11-29 21:06:14.764+00 870 77 870 DES-086508 221675142382340 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 22167514238 DES-086508 expense
51039 2290 1474 2022-09-08 10:02:34+00 94.5 94.5 0 0 1 2022-09-30 13:50:43.534+00 2022-12-08 14:21:51.982+00 870 177 870 DES-051039 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-051039 expense
50927 2290 195 2022-09-08 09:49:21+00 56.8 56.8 0 0 1 2022-09-30 13:49:39.714+00 2022-12-08 14:21:53.632+00 870 177 870 DES-050927 SP-055 - km 250 - Oeste - Santos 5558134 DES-050927 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86547 1422 119 2022-09-22 20:47:35+00 55 55 0 0 1 2022-10-24 18:01:41.496+00 2022-11-29 21:03:49.287+00 870 77 870 DES-086547 221675142382359 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 22167514238 DES-086547 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86534 1422 119 2022-09-22 13:52:53+00 15.6 15.6 0 0 1 2022-10-24 18:01:31.029+00 2022-11-29 21:04:08.361+00 870 77 870 DES-086534 221675142382353 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22167514238 DES-086534 expense
86555 2290 2022-09-25 14:49:32+00 78.3 78.3 0 0 1 2022-10-24 18:01:50.183+00 2022-12-06 02:33:03.668+00 870 177 870 DES-086555 PRV1H39 5593777 DES-086555 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86527 1422 119 2022-09-22 09:21:17+00 35.7 35.7 0 0 1 2022-10-24 18:01:24.932+00 2022-11-29 21:04:27.445+00 870 77 870 DES-086527 221675142382350 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22167514238 DES-086527 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86523 1422 119 2022-09-20 17:17:35+00 66.6 66.6 0 0 1 2022-10-24 18:01:21.802+00 2022-11-29 21:05:49.666+00 870 77 870 DES-086523 221675142382348 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22167514238 DES-086523 expense