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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
85479 2290 194 2022-09-27 10:06:37+00 26.1 26.1 0 0 1 2022-10-24 17:31:31.109+00 2022-12-06 02:20:39.129+00 870 177 870 DES-085479 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-085479 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85451 1422 336 2022-09-01 12:42:15+00 7.8 7.8 0 0 1 2022-10-24 17:31:03.752+00 2022-11-29 21:17:38.904+00 870 77 870 DES-085451 22167514238838 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721470730 22167514238 DES-085451 expense
85443 2290 208 2022-09-27 00:24:16+00 35 35 0 0 1 2022-10-24 17:30:57.336+00 2022-12-06 02:21:53.165+00 870 177 870 DES-085443 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-085443 expense
54355 2290 203 2022-09-08 20:07:55+00 44.4 44.4 0 0 1 2022-09-30 14:56:28.187+00 2022-12-08 14:15:23.018+00 870 177 870 DES-054355 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-054355 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85473 1422 336 2022-09-19 18:28:16+00 14 14 0 0 1 2022-10-24 17:31:26.014+00 2022-11-29 21:06:33.626+00 870 77 870 DES-085473 22167514238851 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22167514238 DES-085473 expense
85502 2290 52 2022-09-27 04:00:26+00 15.5 15.5 0 0 1 2022-10-24 17:32:06.841+00 2022-10-24 17:32:06.86+00 870 870 27/09/2022 01:00-IZP4440-5593777 MENSALIDADE MOVE MAIS IZP4440 5593777 DES-085502 expense
85506 2290 242 2022-09-27 04:00:26+00 15.5 15.5 0 0 1 2022-10-24 17:32:16.397+00 2022-10-24 17:32:16.412+00 870 870 27/09/2022 01:00-EWJ0332-5593777 MENSALIDADE MOVE MAIS EWJ0332 5593777 DES-085506 expense
85508 2290 333 2022-09-27 04:00:26+00 15.5 15.5 0 0 1 2022-10-24 17:32:19.477+00 2022-10-24 17:32:19.489+00 870 870 27/09/2022 01:00-NWH8778-5593777 MENSALIDADE MOVE MAIS NWH8778 5593777 DES-085508 expense
85510 2290 244 2022-09-27 04:00:26+00 15.5 15.5 0 0 1 2022-10-24 17:32:23.639+00 2022-10-24 17:32:23.654+00 870 870 27/09/2022 01:00-EWJ0334-5593777 MENSALIDADE MOVE MAIS EWJ0334 5593777 DES-085510 expense
85517 2290 48 2022-09-27 04:00:26+00 15.5 15.5 0 0 1 2022-10-24 17:32:39.945+00 2022-10-24 17:32:39.964+00 870 870 27/09/2022 01:00-IVI6243-5593777 MENSALIDADE MOVE MAIS IVI6243 5593777 DES-085517 expense