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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
78145 2290 332 2022-09-20 20:44:34+00 39.33 39.33 0 0 1 2022-10-24 14:19:21.151+00 2022-12-07 19:58:58.832+00 870 177 870 DES-078145 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-078145 expense
78140 2290 332 2022-09-20 21:35:51+00 43.5 43.5 0 0 1 2022-10-24 14:19:07.241+00 2022-12-07 19:57:59.12+00 870 177 870 DES-078140 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-078140 expense
78113 2290 211 2022-09-20 21:54:53+00 76.76 76.76 0 0 1 2022-10-24 14:18:33.017+00 2022-12-07 19:57:37.013+00 870 177 870 DES-078113 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-078113 expense
78191 2290 142 2022-09-20 21:56:32+00 71 71 0 0 1 2022-10-24 14:21:00.946+00 2022-12-07 19:57:35.93+00 870 177 870 DES-078191 SP-055 - km 250 - Oeste - Santos 5593777 DES-078191 expense
78179 2290 163 2022-09-20 20:47:55+00 19.5 19.5 0 0 1 2022-10-24 14:20:41.519+00 2022-12-07 19:58:50.25+00 870 177 870 DES-078179 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-078179 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78218 1422 224 2022-08-02 18:01:06+00 7 7 0 0 1 2022-10-24 14:21:54.69+00 2022-10-24 14:21:54.899+00 870 870 22149549629897 22149549629897 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0730027085 22149549629 DES-078218 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78229 1422 224 2022-08-02 19:38:11+00 10.6 10.6 0 0 1 2022-10-24 14:22:10.665+00 2022-10-24 14:22:10.683+00 870 870 22149549629902 22149549629902 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0730027085 22149549629 DES-078229 expense
78194 2290 322 2022-09-20 22:41:20+00 44.4 44.4 0 0 1 2022-10-24 14:21:06.935+00 2022-12-07 19:56:57.588+00 870 177 870 DES-078194 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-078194 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78262 1422 224 2022-08-12 21:12:48+00 2.5 2.5 0 0 1 2022-10-24 14:23:01.625+00 2022-10-24 14:23:01.637+00 870 870 22149549629918 22149549629918 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22149549629 DES-078262 expense
78118 2290 180 2022-09-20 20:36:09+00 43.5 43.5 0 0 1 2022-10-24 14:18:38.924+00 2022-12-07 19:59:03.504+00 870 177 870 DES-078118 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-078118 expense