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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
78472 2290 166 2022-09-21 11:01:05+00 47.21 47.21 0 0 1 2022-10-24 14:27:27.461+00 2022-12-07 19:52:30.348+00 870 177 870 DES-078472 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-078472 expense
78504 2290 125 2022-09-21 09:56:56+00 55.86 55.86 0 0 1 2022-10-24 14:27:59.137+00 2022-12-07 19:53:46.979+00 870 177 870 DES-078504 SP-310 - km 181+350 - SUL - RIO CLARO 5593777 DES-078504 expense
78621 2290 285 2022-09-21 14:33:56+00 73.5 73.5 0 0 1 2022-10-24 14:30:28.592+00 2022-12-07 19:46:56.114+00 870 177 870 DES-078621 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-078621 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78360 1422 225 2022-08-29 21:04:29+00 7.88 7.88 0 0 1 2022-10-24 14:25:29.76+00 2022-11-29 21:46:24.596+00 870 77 870 DES-078360 221495496291034 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: VIAPAULISTA S.A - TAG: 0720305988 22149549629 DES-078360 expense
78562 2290 135 2022-09-21 11:46:57+00 10 10 0 0 1 2022-10-24 14:29:01.868+00 2022-12-07 19:51:23.639+00 870 177 870 DES-078562 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-078562 expense
78590 2290 167 2022-09-21 10:40:32+00 30.6 30.6 0 0 1 2022-10-24 14:29:37.354+00 2022-12-07 19:52:58.152+00 870 177 870 DES-078590 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-078590 expense
78551 2290 1474 2022-09-21 12:16:00+00 63 63 0 0 1 2022-10-24 14:28:49.76+00 2022-12-07 19:50:31.142+00 870 177 870 DES-078551 SP-340 - km 254+690 - Sul - Casa Branca 5593777 DES-078551 expense
78620 2290 322 2022-09-21 14:32:47+00 49 49 0 0 1 2022-10-24 14:30:27.16+00 2022-12-07 19:46:59.755+00 870 177 870 DES-078620 SP-348 - km 159+550 - Sul - Limeira 5593777 DES-078620 expense
139980 2290 2022-11-05 00:36:39+00 52.2 52.2 0 0 1 2022-12-12 19:57:08.65+00 2022-12-12 19:57:08.656+00 870 870 04/11/2022 21:36-JAK8E43-5747735 SP-330 - km 181+760 - Sul - Leme 5747735 DES-139980 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78602 1422 227 2022-08-29 22:23:32+00 10.5 10.5 0 0 1 2022-10-24 14:29:49.744+00 2022-11-29 21:45:18.618+00 870 77 870 DES-078602 221495496291161 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22149549629 DES-078602 expense