Export to CSV

Data

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
79084 2290 1018 2022-09-21 19:54:05+00 70.77 70.77 0 0 1 2022-10-24 14:42:59.945+00 2022-12-07 19:39:25.107+00 870 177 870 DES-079084 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-079084 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79081 1422 109 2022-08-02 14:48:22+00 45.9 45.9 0 0 1 2022-10-24 14:42:57.565+00 2022-10-24 14:42:57.571+00 870 870 221495496291774 221495496291774 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 22149549629 DES-079081 expense
79070 2290 59 2022-09-21 19:48:25+00 54 54 0 0 1 2022-10-24 14:42:35.59+00 2022-12-07 19:39:34.512+00 870 177 870 DES-079070 BR-153 - km 685+800 - SUL - ITUMBIARA 5593777 DES-079070 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79083 1422 109 2022-08-02 19:34:32+00 81 81 0 0 1 2022-10-24 14:42:59.39+00 2022-10-24 14:42:59.41+00 870 870 221495496291775 221495496291775 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 22149549629 DES-079083 expense
79082 2290 1019 2022-09-21 19:53:17+00 60.9 60.9 0 0 1 2022-10-24 14:42:57.811+00 2022-12-07 19:39:26.183+00 870 177 870 DES-079082 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-079082 expense
79047 2290 111 2022-09-22 01:07:22+00 73.62 73.62 0 0 1 2022-10-24 14:41:46.839+00 2022-12-07 19:36:37.434+00 870 177 870 DES-079047 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-079047 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79089 1422 109 2022-08-03 12:31:12+00 94.62 94.62 0 0 1 2022-10-24 14:43:05.047+00 2022-10-24 14:43:05.053+00 870 870 221495496291778 221495496291778 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721345504 22149549629 DES-079089 expense
79080 2290 130 2022-09-21 19:58:09+00 90 90 0 0 1 2022-10-24 14:42:55.712+00 2022-12-07 19:39:21.944+00 870 177 870 DES-079080 SP-280 - km 208+400 - leste - Itatinga 5593777 DES-079080 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79091 1422 109 2022-08-03 14:39:26+00 78.3 78.3 0 0 1 2022-10-24 14:43:06.896+00 2022-10-24 14:43:06.908+00 870 870 221495496291779 221495496291779 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721345504 22149549629 DES-079091 expense
79078 2290 216 2022-09-21 19:16:33+00 51.11 51.11 0 0 1 2022-10-24 14:42:53.111+00 2022-12-07 19:39:59.85+00 870 177 870 DES-079078 SP-330 - km 405+000 - norte - Ituverava 5593777 DES-079078 expense