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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
85104 2290 177 2022-09-26 18:26:15+00 56.8 56.8 0 0 1 2022-10-24 17:25:13.088+00 2022-12-06 02:26:06.729+00 870 177 870 DES-085104 SP-055 - km 250 - Oeste - Santos 5593777 DES-085104 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85134 1422 70 2022-09-10 16:46:09+00 55 55 0 0 1 2022-10-24 17:25:58.533+00 2022-11-29 21:12:51.864+00 870 77 870 DES-085134 22167514238668 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0722450082 22167514238 DES-085134 expense
85234 2290 1474 2022-09-26 17:27:41+00 95.4 95.4 0 0 1 2022-10-24 17:27:42.876+00 2022-12-06 02:26:43.094+00 870 177 870 DES-085234 SP-330 - km 26+495 - Sul - Sao Paulo 5593777 DES-085234 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85142 1422 70 2022-09-10 22:56:22+00 46.8 46.8 0 0 1 2022-10-24 17:26:08.603+00 2022-11-29 21:12:36.481+00 870 77 870 DES-085142 22167514238672 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0722450082 22167514238 DES-085142 expense
85133 2290 190 2022-09-26 17:20:42+00 15.6 15.6 0 0 1 2022-10-24 17:25:55.957+00 2022-12-06 02:26:51.652+00 870 177 870 DES-085133 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-085133 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85169 1422 70 2022-09-13 16:31:22+00 48.6 48.6 0 0 1 2022-10-24 17:26:37.795+00 2022-11-29 21:11:21.097+00 870 77 870 DES-085169 22167514238687 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0722450082 22167514238 DES-085169 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85151 1422 70 2022-09-13 01:54:10+00 81 81 0 0 1 2022-10-24 17:26:19.394+00 2022-11-29 21:11:42.824+00 870 77 870 DES-085151 22167514238678 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 22167514238 DES-085151 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85196 1422 70 2022-09-15 20:39:01+00 99.4 99.4 0 0 1 2022-10-24 17:27:05.757+00 2022-11-29 21:09:06.521+00 870 77 870 DES-085196 22167514238703 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722450082 22167514238 DES-085196 expense
85061 2290 338 2022-09-26 15:09:16+00 9.8 9.8 0 0 1 2022-10-24 17:23:11.813+00 2022-12-06 02:27:58.618+00 870 177 870 DES-085061 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-085061 expense
85097 2290 325 2022-09-26 17:18:59+00 51.8 51.8 0 0 1 2022-10-24 17:24:54.26+00 2022-12-06 02:26:54.118+00 870 177 870 DES-085097 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-085097 expense