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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
78477 2290 158 2022-09-21 14:36:23+00 23.4 23.4 0 0 1 2022-10-24 14:27:31.65+00 2022-12-07 19:46:55.262+00 870 177 870 DES-078477 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-078477 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78374 1422 225 2022-08-29 17:27:54+00 2.5 2.5 0 0 1 2022-10-24 14:25:43.641+00 2022-11-29 21:49:12.95+00 870 77 870 DES-078374 221495496291041 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0720305988 22149549629 DES-078374 expense
78539 2290 142 2022-09-21 11:45:57+00 53 53 0 0 1 2022-10-24 14:28:34.065+00 2022-12-07 19:51:24.653+00 870 177 870 DES-078539 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-078539 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78445 1422 336 2022-08-29 19:40:33+00 21 21 0 0 1 2022-10-24 14:26:59.09+00 2022-11-29 21:47:39.483+00 870 77 870 DES-078445 221495496291078 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22149549629 DES-078445 expense
78502 2290 1477 2022-09-21 11:02:29+00 35.1 35.1 0 0 1 2022-10-24 14:27:57.224+00 2022-12-07 19:52:26.607+00 870 177 870 DES-078502 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-078502 expense
78428 2290 337 2022-09-21 13:57:38+00 14.7 14.7 0 0 1 2022-10-24 14:26:41.768+00 2022-12-07 19:47:58.598+00 870 177 870 DES-078428 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-078428 expense
78571 2290 208 2022-09-21 10:59:30+00 47.21 47.21 0 0 1 2022-10-24 14:29:10.808+00 2022-12-07 19:52:33.531+00 870 177 870 DES-078571 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-078571 expense
78520 2290 1483 2022-09-21 09:56:53+00 94.5 94.5 0 0 1 2022-10-24 14:28:15.477+00 2022-12-07 19:53:48.956+00 870 177 870 DES-078520 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-078520 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78499 1422 227 2022-08-08 21:08:00+00 7 7 0 0 1 2022-10-24 14:27:54.513+00 2022-10-24 14:27:54.524+00 870 870 221495496291108 221495496291108 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22149549629 DES-078499 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78509 1422 227 2022-08-13 00:50:27+00 30.2 30.2 0 0 1 2022-10-24 14:28:04.996+00 2022-10-24 14:28:05.004+00 870 870 221495496291113 221495496291113 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718012620 22149549629 DES-078509 expense