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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
85322 2290 171 2022-09-15 11:55:20+00 20.4 20.4 0 0 1 2022-10-24 17:29:08.645+00 2022-12-08 11:52:36.261+00 870 177 870 DES-085322 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-085322 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85386 1422 224 2022-09-13 22:09:57+00 4.9 4.9 0 0 1 2022-10-24 17:30:11.226+00 2022-11-29 21:10:58.239+00 870 77 870 DES-085386 22167514238805 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0730027085 22167514238 DES-085386 expense
52792 2290 178 2022-09-08 20:23:05+00 15.6 15.6 0 0 1 2022-09-30 14:23:13.929+00 2022-12-08 14:15:13.196+00 870 177 870 DES-052792 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-052792 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85379 1422 224 2022-09-13 12:18:01+00 2.5 2.5 0 0 1 2022-10-24 17:30:03.696+00 2022-11-29 21:11:30.307+00 870 77 870 DES-085379 22167514238801 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22167514238 DES-085379 expense
52776 2290 1480 2022-09-08 20:17:35+00 15 15 0 0 1 2022-09-30 14:22:56.401+00 2022-12-08 14:15:16.731+00 870 177 870 DES-052776 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-052776 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85297 1422 70 2022-09-24 12:51:43+00 36.4 36.4 0 0 1 2022-10-24 17:28:38.566+00 2022-11-29 21:02:14.468+00 870 77 870 DES-085297 22167514238756 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0722450082 22167514238 DES-085297 expense
93443 2290 201 2022-07-07 14:21:25+00 63 63 0 0 1 2022-10-25 13:37:00.484+00 2022-12-09 12:31:55.188+00 870 177 870 DES-093443 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-093443 expense
93444 2290 1474 2022-07-07 13:50:32+00 83.7 83.7 0 0 1 2022-10-25 13:37:04.493+00 2022-12-09 12:32:43.556+00 870 177 870 DES-093444 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-093444 expense