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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
85815 2290 285 2022-09-27 01:03:46+00 89.49 89.49 0 0 1 2022-10-24 17:40:12.694+00 2022-12-06 02:21:41.968+00 870 177 870 DES-085815 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-085815 expense
85756 2290 204 2022-09-27 13:07:44+00 19.6 19.6 0 0 1 2022-10-24 17:39:12.009+00 2022-12-06 02:18:07.168+00 870 177 870 DES-085756 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-085756 expense
85692 2290 115 2022-09-27 12:30:12+00 56.1 56.1 0 0 1 2022-10-24 17:37:55.076+00 2022-12-06 02:18:48.763+00 870 177 870 DES-085692 SP-310 - km 282+400 - Norte - Araraquara 5593777 DES-085692 expense
85813 2290 172 2022-09-27 11:37:45+00 47.21 47.21 0 0 1 2022-10-24 17:40:10.12+00 2022-12-06 02:19:37.113+00 870 177 870 DES-085813 SP-330 - km 281+000 - NORTE - SAO SIMAO 5593777 DES-085813 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85747 1422 227 2022-09-08 11:51:39+00 7 7 0 0 1 2022-10-24 17:39:04.3+00 2022-11-29 21:14:28.702+00 870 77 870 DES-085747 221675142381351 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22167514238 DES-085747 expense
52732 2290 1478 2022-09-08 18:49:12+00 56.7 56.7 0 0 1 2022-09-30 14:22:05.488+00 2022-12-08 14:16:18.215+00 870 177 870 DES-052732 SP-300 - km 367+767 - Oeste - Avai 5558134 DES-052732 expense
85775 2290 161 2022-09-27 10:22:15+00 44.4 44.4 0 0 1 2022-10-24 17:39:29.107+00 2022-12-06 02:20:33.501+00 870 177 870 DES-085775 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-085775 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85762 1422 227 2022-09-09 20:22:37+00 3.9 3.9 0 0 1 2022-10-24 17:39:17.409+00 2022-11-29 21:13:52.78+00 870 77 870 DES-085762 221675142381358 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718012620 22167514238 DES-085762 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85738 1422 227 2022-09-08 10:35:45+00 2.5 2.5 0 0 1 2022-10-24 17:38:52.636+00 2022-11-29 21:14:39.624+00 870 77 870 DES-085738 221675142381346 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0718012620 22167514238 DES-085738 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85751 1422 227 2022-09-09 12:08:53+00 9.3 9.3 0 0 1 2022-10-24 17:39:08.135+00 2022-11-29 21:14:07.602+00 870 77 870 DES-085751 221675142381353 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22167514238 DES-085751 expense