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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
77264 2290 1483 2022-09-19 19:16:54+00 73.8 73.8 0 0 1 2022-10-24 13:57:20.916+00 2022-12-07 20:18:51.871+00 870 177 870 DES-077264 SP-340 - km 192+840 - Sul - Mogi Guacu 5593777 DES-077264 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77306 1422 222 2022-08-23 20:00:44+00 10.6 10.6 0 0 1 2022-10-24 13:58:30.32+00 2022-10-24 13:58:30.327+00 870 870 22149549629223 22149549629223 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0715742357 22149549629 DES-077306 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77321 1422 222 2022-08-23 17:58:42+00 7 7 0 0 1 2022-10-24 13:58:48.067+00 2022-10-24 13:58:48.089+00 870 870 22149549629227 22149549629227 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0715742357 22149549629 DES-077321 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77334 1422 222 2022-08-25 11:58:15+00 3.9 3.9 0 0 1 2022-10-24 13:59:03.432+00 2022-10-24 13:59:03.443+00 870 870 22149549629235 22149549629235 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0715742357 22149549629 DES-077334 expense
90294 2290 321 2022-07-03 00:12:42+00 46.8 46.8 0 0 1 2022-10-24 21:38:26.019+00 2022-12-09 11:51:53.659+00 870 177 870 DES-090294 BR-365 - km 648+535 - LESTE - UBERLANDIA 5246234 DES-090294 expense
77294 2290 1483 2022-09-19 21:18:08+00 94.5 94.5 0 0 1 2022-10-24 13:58:11.424+00 2022-12-07 20:17:22.003+00 870 177 870 DES-077294 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-077294 expense
90335 2290 329 2022-07-02 23:52:44+00 65.1 65.1 0 0 1 2022-10-24 21:39:39.609+00 2022-12-09 11:52:15.61+00 870 177 870 DES-090335 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-090335 expense
90334 2290 150 2022-07-02 23:52:32+00 52.5 52.5 0 0 1 2022-10-24 21:39:38.184+00 2022-12-09 11:52:16.795+00 870 177 870 DES-090334 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-090334 expense
90342 2290 282 2022-07-02 23:40:30+00 73.5 73.5 0 0 1 2022-10-24 21:39:51.084+00 2022-12-09 11:52:32.769+00 870 177 870 DES-090342 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-090342 expense
90327 2290 175 2022-07-02 23:00:25+00 15 15 0 0 1 2022-10-24 21:39:24.498+00 2022-12-09 11:53:28.728+00 870 177 870 DES-090327 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-090327 expense