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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
86037 2290 207 2022-09-28 00:25:34+00 51.11 51.11 0 0 1 2022-10-24 17:45:10.326+00 2022-12-06 02:10:16.754+00 870 177 870 DES-086037 SP-330 - km 405+000 - norte - Ituverava 5593777 DES-086037 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86058 1422 114 2022-09-03 09:41:59+00 151 151 0 0 1 2022-10-24 17:45:27.001+00 2022-11-29 21:16:03.038+00 870 77 870 DES-086058 221675142381668 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0726668225 22167514238 DES-086058 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86024 1422 114 2022-09-01 11:22:52+00 51.8 51.8 0 0 1 2022-10-24 17:44:57.888+00 2022-11-29 21:17:45.503+00 870 77 870 DES-086024 221675142381649 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0726668225 22167514238 DES-086024 expense
55383 2290 217 2022-09-08 15:39:10+00 11.6 11.6 0 0 1 2022-09-30 16:00:26.365+00 2022-12-08 14:18:12.209+00 870 177 870 DES-055383 SP-021 - km 87+940 - Leste - Ribeirao Pires 5558134 DES-055383 expense
55637 2290 195 2022-09-08 15:21:09+00 23.56 23.56 0 0 1 2022-09-30 16:02:47.349+00 2022-12-08 14:18:22.937+00 870 177 870 DES-055637 BR 116 - km 165 - SUL - JACAREI 5558134 DES-055637 expense
55401 2290 1479 2022-09-08 15:18:52+00 63.6 63.6 0 0 1 2022-09-30 16:00:34.197+00 2022-12-08 14:18:24.689+00 870 177 870 DES-055401 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-055401 expense
86087 2290 158 2022-09-28 00:11:00+00 31.8 31.8 0 0 1 2022-10-24 17:46:01.617+00 2022-12-06 02:10:24.303+00 870 177 870 DES-086087 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-086087 expense
86046 2290 160 2022-09-28 01:13:44+00 46.5 46.5 0 0 1 2022-10-24 17:45:16.743+00 2022-12-06 02:09:57.58+00 870 177 870 DES-086046 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-086046 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86077 1422 114 2022-09-10 14:10:28+00 55 55 0 0 1 2022-10-24 17:45:47.749+00 2022-11-29 21:13:08.285+00 870 77 870 DES-086077 221675142381678 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0726668225 22167514238 DES-086077 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86063 1422 114 2022-09-09 23:01:19+00 17.5 17.5 0 0 1 2022-10-24 17:45:31.529+00 2022-11-29 21:13:37.322+00 870 77 870 DES-086063 221675142381671 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 22167514238 DES-086063 expense