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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
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79879 1422 119 2022-08-17 03:51:23+00 60.9 60.9 0 0 1 2022-10-24 15:05:56.74+00 2022-10-24 15:05:56.757+00 870 870 221495496292532 221495496292532 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22149549629 DES-079879 expense
95311 2290 199 2022-07-08 16:31:58+00 57 57 0 0 1 2022-10-25 14:55:50.564+00 2022-12-09 13:32:14.103+00 870 177 870 DES-095311 SP-332 - km 135+500 - Sul - Paulinia 5294728 DES-095311 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79887 1422 119 2022-08-19 02:45:46+00 84.8 84.8 0 0 1 2022-10-24 15:06:09.227+00 2022-10-24 15:06:09.236+00 870 870 221495496292536 221495496292536 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22149549629 DES-079887 expense
51714 2290 179 2022-09-10 12:58:23+00 31.8 31.8 0 0 1 2022-09-30 14:00:35.264+00 2022-12-08 13:56:12.307+00 870 177 870 DES-051714 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-051714 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79910 1422 119 2022-08-19 09:57:08+00 43.2 43.2 0 0 1 2022-10-24 15:06:42.167+00 2022-10-24 15:06:42.184+00 870 870 221495496292548 221495496292548 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22149549629 DES-079910 expense
92691 2290 202 2022-07-05 13:39:30+00 55.8 55.8 0 0 1 2022-10-25 12:45:11.394+00 2022-12-09 13:04:29.483+00 870 177 870 DES-092691 SP-330 - km 118.000 - Sul - Nova Odessa 5246234 DES-092691 expense
95304 2290 2022-07-05 11:41:28+00 81.89 81.89 0 0 1 2022-10-25 14:55:44.045+00 2022-12-09 13:06:01.599+00 870 177 870 DES-095304 GGV3172 5246234 DES-095304 expense
95241 2290 2022-07-04 22:13:28+00 26 26 0 0 1 2022-10-25 14:54:34.982+00 2022-12-09 13:08:22.975+00 870 177 870 DES-095241 OOB7H79 5246234 DES-095241 expense
95253 2290 2022-07-04 21:52:14+00 94.5 94.5 0 0 1 2022-10-25 14:54:57.912+00 2022-12-09 13:08:30.007+00 870 177 870 DES-095253 PRV1819 5246234 DES-095253 expense
95258 2290 162 2022-07-08 17:07:44+00 63 63 0 0 1 2022-10-25 14:55:02.486+00 2022-12-09 13:31:35.616+00 870 177 870 DES-095258 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-095258 expense