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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
52787 2290 168 2022-09-08 20:28:47+00 120.8 120.8 0 0 1 2022-09-30 14:23:09.095+00 2022-12-08 14:15:06.566+00 870 177 870 DES-052787 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-052787 expense
52790 2290 172 2022-09-08 20:23:14+00 19.5 19.5 0 0 1 2022-09-30 14:23:12.048+00 2022-12-08 14:15:11.344+00 870 177 870 DES-052790 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-052790 expense
85255 2290 1481 2022-09-26 17:48:00+00 23.4 23.4 0 0 1 2022-10-24 17:28:01.332+00 2022-12-06 02:26:31.085+00 870 177 870 DES-085255 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-085255 expense
85220 2290 137 2022-09-26 15:33:37+00 31.44 31.44 0 0 1 2022-10-24 17:27:29.876+00 2022-12-06 02:27:42.752+00 870 177 870 DES-085220 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-085220 expense
85197 2290 137 2022-09-26 15:57:49+00 31.44 31.44 0 0 1 2022-10-24 17:27:06.219+00 2022-12-06 02:27:33.901+00 870 177 870 DES-085197 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-085197 expense
85309 2290 193 2022-09-26 14:20:38+00 23.4 23.4 0 0 1 2022-10-24 17:28:51.258+00 2022-12-06 02:28:17.868+00 870 177 870 DES-085309 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-085309 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85356 1422 224 2022-09-06 11:06:16+00 2.5 2.5 0 0 1 2022-10-24 17:29:42.165+00 2022-11-29 21:15:09.91+00 870 77 870 DES-085356 22167514238789 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22167514238 DES-085356 expense
85178 2290 1480 2022-09-26 13:44:24+00 63 63 0 0 1 2022-10-24 17:26:45.673+00 2022-12-06 02:28:40.955+00 870 177 870 DES-085178 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-085178 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85205 1422 70 2022-09-16 10:52:10+00 55 55 0 0 1 2022-10-24 17:27:13.48+00 2022-11-29 21:08:43.673+00 870 77 870 DES-085205 22167514238708 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0722450082 22167514238 DES-085205 expense
85246 2290 1478 2022-09-26 17:27:38+00 23.4 23.4 0 0 1 2022-10-24 17:27:53.947+00 2022-12-06 02:26:43.957+00 870 177 870 DES-085246 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-085246 expense