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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
52701 2290 178 2022-09-08 18:37:03+00 33.2 33.2 0 0 1 2022-09-30 14:21:18.913+00 2022-12-08 14:16:25.284+00 870 177 870 DES-052701 SP-300 - km 76+300 - Leste - Itupeva 5558134 DES-052701 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85729 1422 227 2022-09-06 10:02:15+00 3.9 3.9 0 0 1 2022-10-24 17:38:44.521+00 2022-11-29 21:15:15.815+00 870 77 870 DES-085729 221675142381341 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718012620 22167514238 DES-085729 expense
52705 2290 154 2022-09-08 18:32:59+00 15.6 15.6 0 0 1 2022-09-30 14:21:23.909+00 2022-12-08 14:16:27.018+00 870 177 870 DES-052705 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-052705 expense
52721 2290 128 2022-09-08 18:30:24+00 14.8 14.8 0 0 1 2022-09-30 14:21:49.27+00 2022-12-08 14:16:29.179+00 870 177 870 DES-052721 BR-116 - km 485+700 - NORTE - Cajati 5558134 DES-052721 expense
52707 2290 104 2022-09-08 18:26:20+00 40.8 40.8 0 0 1 2022-09-30 14:21:25.973+00 2022-12-08 14:16:31.406+00 870 177 870 DES-052707 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-052707 expense
52714 2290 122 2022-09-08 18:20:50+00 44.4 44.4 0 0 1 2022-09-30 14:21:36.82+00 2022-12-08 14:16:33.704+00 870 177 870 DES-052714 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-052714 expense
93470 2290 1474 2022-07-07 13:16:23+00 94.5 94.5 0 0 1 2022-10-25 13:38:09.656+00 2022-12-09 12:33:21.838+00 870 177 870 DES-093470 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-093470 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85933 1422 229 2022-09-02 13:14:43+00 4.9 4.9 0 0 1 2022-10-24 17:43:34.768+00 2022-11-29 21:16:47.449+00 870 77 870 DES-085933 221675142381601 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725849624 22167514238 DES-085933 expense
85837 2290 323 2022-09-27 12:06:54+00 70.77 70.77 0 0 1 2022-10-24 17:40:53.694+00 2022-12-06 02:19:08.774+00 870 177 870 DES-085837 SP-330 - km 281+000 - NORTE - SAO SIMAO 5593777 DES-085837 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85720 1422 227 2022-09-06 21:46:07+00 9.3 9.3 0 0 1 2022-10-24 17:38:36.004+00 2022-11-29 21:14:58.017+00 870 77 870 DES-085720 221675142381336 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22167514238 DES-085720 expense