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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
78334 2290 121 2022-09-20 18:23:57+00 55.8 55.8 0 0 1 2022-10-24 14:24:54.857+00 2022-12-07 20:02:38.616+00 870 177 870 DES-078334 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-078334 expense
78277 2290 178 2022-09-20 18:20:36+00 46.5 46.5 0 0 1 2022-10-24 14:23:17.851+00 2022-12-07 20:02:43.584+00 870 177 870 DES-078277 SP-348 - km 115+520 - Sul - Sumare 5593777 DES-078277 expense
78326 2290 202 2022-09-20 18:35:52+00 19.5 19.5 0 0 1 2022-10-24 14:24:37.245+00 2022-12-07 20:02:18.727+00 870 177 870 DES-078326 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-078326 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78342 1422 225 2022-08-10 23:25:20+00 10.6 10.6 0 0 1 2022-10-24 14:25:12.949+00 2022-10-24 14:25:12.964+00 870 870 221495496291025 221495496291025 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0720305988 22149549629 DES-078342 expense
78382 2290 322 2022-09-20 18:51:48+00 54 54 0 0 1 2022-10-24 14:25:53.157+00 2022-12-07 20:01:52.739+00 870 177 870 DES-078382 BR-153 - km 685+800 - SUL - ITUMBIARA 5593777 DES-078382 expense
78421 2290 120 2022-09-21 13:56:51+00 181.2 181.2 0 0 1 2022-10-24 14:26:34.682+00 2022-12-07 19:47:59.733+00 870 177 870 DES-078421 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-078421 expense
78351 2290 121 2022-09-20 19:02:27+00 63 63 0 0 1 2022-10-24 14:25:21.737+00 2022-12-07 20:01:36.967+00 870 177 870 DES-078351 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-078351 expense
78338 2290 136 2022-09-20 18:43:16+00 181.2 181.2 0 0 1 2022-10-24 14:25:05.703+00 2022-12-07 20:02:07.883+00 870 177 870 DES-078338 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-078338 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78450 1422 336 2022-08-29 21:46:50+00 5 5 0 0 1 2022-10-24 14:27:02.56+00 2022-11-29 21:45:45.456+00 870 77 870 DES-078450 221495496291080 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721470730 22149549629 DES-078450 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78393 1422 225 2022-08-30 17:53:35+00 7.88 7.88 0 0 1 2022-10-24 14:26:06.071+00 2022-11-29 21:36:21.527+00 870 77 870 DES-078393 221495496291051 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: VIAPAULISTA S.A - TAG: 0720305988 22149549629 DES-078393 expense