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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
78265 2290 113 2022-09-20 21:49:54+00 127.8 127.8 0 0 1 2022-10-24 14:23:05.58+00 2022-12-07 19:57:39.556+00 870 177 870 DES-078265 SP-055 - km 250 - Oeste - Santos 5593777 DES-078265 expense
78203 2290 282 2022-09-20 20:27:14+00 37.8 37.8 0 0 1 2022-10-24 14:21:34.496+00 2022-12-07 19:59:21.477+00 870 177 870 DES-078203 BR-050 - km 198+060 - SUL - Delta 5593777 DES-078203 expense
78234 2290 120 2022-09-20 22:19:45+00 33.72 33.72 0 0 1 2022-10-24 14:22:17.635+00 2022-12-07 19:57:11.021+00 870 177 870 DES-078234 SP-310 - km 216+800 - SUL - Itirapina 5593777 DES-078234 expense
78220 2290 332 2022-09-20 21:07:56+00 39.33 39.33 0 0 1 2022-10-24 14:21:57.632+00 2022-12-07 19:58:22.005+00 870 177 870 DES-078220 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-078220 expense
78253 2290 169 2022-09-20 21:42:53+00 7.5 7.5 0 0 1 2022-10-24 14:22:49.287+00 2022-12-07 19:57:46.24+00 870 177 870 DES-078253 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-078253 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78271 1422 224 2022-08-17 15:28:56+00 10.5 10.5 0 0 1 2022-10-24 14:23:11.839+00 2022-10-24 14:23:11.856+00 870 870 22149549629923 22149549629923 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0730027085 22149549629 DES-078271 expense
78405 2290 107 2022-09-20 16:59:48+00 51.8 51.8 0 0 1 2022-10-24 14:26:17.258+00 2022-12-07 20:04:45.085+00 870 177 870 DES-078405 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-078405 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78280 1422 224 2022-08-22 11:02:57+00 4.9 4.9 0 0 1 2022-10-24 14:23:21.965+00 2022-10-24 14:23:21.982+00 870 870 22149549629928 22149549629928 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0730027085 22149549629 DES-078280 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78364 1422 225 2022-08-29 20:27:15+00 8.7 8.7 0 0 1 2022-10-24 14:25:33.279+00 2022-11-29 21:47:03.036+00 870 77 870 DES-078364 221495496291036 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0720305988 22149549629 DES-078364 expense
56140 2290 173 2022-09-10 22:00:45+00 63 63 0 0 1 2022-09-30 16:08:55.288+00 2022-12-08 12:49:16.379+00 870 177 870 DES-056140 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-056140 expense