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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
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
78310 2290 215 2022-09-18 09:11:16+00 37 37 0 0 1 2022-10-24 14:23:59.529+00 2022-12-07 20:31:48.479+00 870 177 870 DES-078310 BR-153 - km 553+100 - Norte - PROF JAMIL 5593777 DES-078310 expense
78434 2290 113 2022-09-21 12:53:26+00 78.3 78.3 0 0 1 2022-10-24 14:26:47.933+00 2022-12-07 19:49:38.148+00 870 177 870 DES-078434 SP-330 - km 181+760 - Norte - Leme 5593777 DES-078434 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78431 1422 336 2022-08-19 17:55:48+00 14 14 0 0 1 2022-10-24 14:26:43.835+00 2022-10-24 14:26:43.847+00 870 870 221495496291071 221495496291071 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22149549629 DES-078431 expense
78436 2290 338 2022-09-21 12:53:04+00 14.7 14.7 0 0 1 2022-10-24 14:26:50.325+00 2022-12-07 19:49:39.611+00 870 177 870 DES-078436 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-078436 expense
78483 2290 188 2022-09-21 12:49:54+00 52.5 52.5 0 0 1 2022-10-24 14:27:38.061+00 2022-12-07 19:49:45.124+00 870 177 870 DES-078483 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-078483 expense