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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
80324 2290 130 2022-09-23 13:11:05+00 10 10 0 0 1 2022-10-24 15:18:18.713+00 2022-12-06 02:48:53.964+00 870 177 870 DES-080324 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-080324 expense
92865 2290 132 2022-07-03 16:33:15+00 54 54 0 0 1 2022-10-25 12:53:23.826+00 2022-12-09 11:41:24.183+00 870 177 870 DES-092865 BR-153 - km 685+800 - SUL - ITUMBIARA 5246234 DES-092865 expense
80332 2290 210 2022-09-23 13:27:24+00 63.6 63.6 0 0 1 2022-10-24 15:18:23.735+00 2022-12-06 02:48:39.095+00 870 177 870 DES-080332 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-080332 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80407 1422 226 2022-08-17 11:50:11+00 7 7 0 0 1 2022-10-24 15:19:16.346+00 2022-10-24 15:19:16.365+00 870 870 221495496293042 221495496293042 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22149549629 DES-080407 expense
80350 2290 130 2022-09-23 13:54:45+00 33.2 33.2 0 0 1 2022-10-24 15:18:34.453+00 2022-12-06 02:48:14.755+00 870 177 870 DES-080350 SP-300 - km 76+300 - Oeste - Itupeva 5593777 DES-080350 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80424 1422 226 2022-08-22 12:18:33+00 30.2 30.2 0 0 1 2022-10-24 15:19:29.758+00 2022-10-24 15:19:29.773+00 870 870 221495496293051 221495496293051 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0725601749 22149549629 DES-080424 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80433 1422 226 2022-08-22 18:09:39+00 2.5 2.5 0 0 1 2022-10-24 15:19:36.933+00 2022-10-24 15:19:36.942+00 870 870 221495496293056 221495496293056 PRACA: SP021, KM20+870, NORTE, CARAPICUIBA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 22149549629 DES-080433 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80443 1422 226 2022-08-23 10:59:39+00 9.3 9.3 0 0 1 2022-10-24 15:19:43.605+00 2022-10-24 15:19:43.649+00 870 870 221495496293061 221495496293061 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22149549629 DES-080443 expense
80412 2290 207 2022-09-23 20:20:46+00 7.5 7.5 0 0 1 2022-10-24 15:19:20.661+00 2022-12-06 02:43:28.624+00 870 177 870 DES-080412 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-080412 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80489 1422 230 2022-08-12 09:57:49+00 2.9 2.9 0 0 1 2022-10-24 15:20:16.978+00 2022-10-24 15:20:16.988+00 870 870 221495496293085 221495496293085 PRACA: SP021, KM124+740, LESTE, ITAQUAQUECETUBA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718017739 22149549629 DES-080489 expense