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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
92208 2290 137 2022-07-04 13:24:44+00 43.5 43.5 0 0 1 2022-10-25 12:03:22.914+00 2022-12-09 11:31:32.892+00 870 177 870 DES-092208 SP-330 - km 181+760 - Sul - Leme 5246234 DES-092208 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77683 1422 232 2022-08-27 13:50:04+00 10.6 10.6 0 0 1 2022-10-24 14:09:27.978+00 2022-11-29 22:23:39.056+00 870 77 870 DES-077683 22149549629487 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 22149549629 DES-077683 expense
90424 2290 151 2022-07-03 12:38:36+00 52.5 52.5 0 0 1 2022-10-24 21:41:53.524+00 2022-12-09 11:45:02.566+00 870 177 870 DES-090424 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-090424 expense
90432 2290 186 2022-07-03 12:20:07+00 31.2 31.2 0 0 1 2022-10-24 21:42:01.907+00 2022-12-09 11:45:20.312+00 870 177 870 DES-090432 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-090432 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77712 1422 223 2022-08-21 20:08:31+00 6.9 6.9 0 0 1 2022-10-24 14:10:11.075+00 2022-10-24 14:10:11.096+00 870 870 22149549629501 22149549629501 PRACA: ALEXANIA KM 43 SUL - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 22149549629 DES-077712 expense
77700 2290 134 2022-09-20 11:45:47+00 63 63 0 0 1 2022-10-24 14:09:54.798+00 2022-12-07 20:11:56.035+00 870 177 870 DES-077700 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-077700 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77731 1422 70 2022-07-31 21:29:40+00 94.5 94.5 0 0 1 2022-10-24 14:10:32.548+00 2022-10-24 14:10:32.564+00 870 870 22149549629512 22149549629512 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22149549629 DES-077731 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77733 1422 70 2022-07-31 20:54:12+00 83.7 83.7 0 0 1 2022-10-24 14:10:35.35+00 2022-10-24 14:10:35.361+00 870 870 22149549629513 22149549629513 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22149549629 DES-077733 expense
77740 2290 169 2022-09-20 13:35:15+00 23.4 23.4 0 0 1 2022-10-24 14:10:45.946+00 2022-12-07 20:09:37.145+00 870 177 870 DES-077740 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-077740 expense
77676 2290 202 2022-09-20 13:06:38+00 120.8 120.8 0 0 1 2022-10-24 14:09:17.052+00 2022-12-07 20:10:15.163+00 870 177 870 DES-077676 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-077676 expense