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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
55415 2290 151 2022-09-08 12:50:01+00 37 37 0 0 1 2022-09-30 16:00:41.387+00 2022-12-08 14:20:21.572+00 870 177 870 DES-055415 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-055415 expense
55519 2290 184 2022-09-08 12:48:34+00 20 20 0 0 1 2022-09-30 16:01:46.095+00 2022-12-08 14:20:23.32+00 870 177 870 DES-055519 SP-070 - km 57 - Oeste - Guararema 5558134 DES-055519 expense
55513 2290 205 2022-09-08 12:46:44+00 25.5 25.5 0 0 1 2022-09-30 16:01:40.993+00 2022-12-08 14:20:25.044+00 870 177 870 DES-055513 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-055513 expense
50829 2290 202 2022-09-08 12:45:37+00 19.5 19.5 0 0 1 2022-09-30 13:48:42.355+00 2022-12-08 14:20:26.762+00 870 177 870 DES-050829 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5558134 DES-050829 expense
58892 2290 2022-09-08 12:21:33+00 51.8 51.8 0 0 1 2022-09-30 17:14:31.655+00 2022-12-08 14:20:38.244+00 870 177 870 DES-058892 RNG5H64 5558134 DES-058892 expense
55464 2290 175 2022-09-08 13:39:27+00 47.21 47.21 0 0 1 2022-09-30 16:01:12.629+00 2022-12-08 14:19:50.943+00 870 177 870 DES-055464 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-055464 expense
55515 2290 139 2022-09-08 13:32:54+00 15 15 0 0 1 2022-09-30 16:01:42.892+00 2022-12-08 14:19:55.779+00 870 177 870 DES-055515 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-055515 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86345 1422 109 2022-09-20 18:20:33+00 66.6 66.6 0 0 1 2022-10-24 17:51:25.357+00 2022-11-29 21:05:44.924+00 870 77 870 DES-086345 221675142381864 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 22167514238 DES-086345 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86353 1422 109 2022-09-21 18:14:47+00 78.3 78.3 0 0 1 2022-10-24 17:51:37.199+00 2022-11-29 21:04:42.699+00 870 77 870 DES-086353 221675142381872 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721345504 22167514238 DES-086353 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86351 1422 109 2022-09-21 17:16:22+00 70.77 70.77 0 0 1 2022-10-24 17:51:34.69+00 2022-11-29 21:04:47.305+00 870 77 870 DES-086351 221675142381870 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721345504 22167514238 DES-086351 expense