Export to CSV

Data

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
80296 2290 167 2022-09-21 19:00:25+00 32.4 32.4 0 0 1 2022-10-24 15:17:52.824+00 2022-12-07 19:40:14.544+00 870 177 870 DES-080296 BR-050 - km 198+060 - SUL - Delta 5593777 DES-080296 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80301 1422 226 2022-08-05 12:58:11+00 9 9 0 0 1 2022-10-24 15:17:59.201+00 2022-10-24 15:17:59.22+00 870 870 221495496292987 221495496292987 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 0725601749 22149549629 DES-080301 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80302 1422 226 2022-08-05 11:50:27+00 7.4 7.4 0 0 1 2022-10-24 15:18:01.664+00 2022-10-24 15:18:01.675+00 870 870 221495496292988 221495496292988 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 0725601749 22149549629 DES-080302 expense
80280 2290 188 2022-09-23 13:42:56+00 43.5 43.5 0 0 1 2022-10-24 15:17:37.085+00 2022-12-06 02:48:28.648+00 870 177 870 DES-080280 SP-330 - km 215+000 - Norte - Pirassununga 5593777 DES-080280 expense
80276 2290 1481 2022-09-23 13:57:03+00 35.1 35.1 0 0 1 2022-10-24 15:17:33.516+00 2022-12-06 02:48:13.159+00 870 177 870 DES-080276 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-080276 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80306 1422 226 2022-08-05 15:09:19+00 7.4 7.4 0 0 1 2022-10-24 15:18:06.134+00 2022-10-24 15:18:06.148+00 870 870 221495496292990 221495496292990 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECO050 - TAG: 0725601749 22149549629 DES-080306 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80308 1422 226 2022-08-05 20:47:16+00 10.5 10.5 0 0 1 2022-10-24 15:18:07.659+00 2022-10-24 15:18:07.672+00 870 870 221495496292991 221495496292991 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22149549629 DES-080308 expense
80300 2290 112 2022-09-23 12:43:34+00 51.8 51.8 0 0 1 2022-10-24 15:17:57.648+00 2022-12-06 02:49:07.209+00 870 177 870 DES-080300 BR-050 - km 104+900 - NORTE - Uberlandia 5593777 DES-080300 expense
80465 2290 143 2022-09-23 20:40:27+00 26 26 0 0 1 2022-10-24 15:20:01.401+00 2022-12-06 02:43:17.337+00 870 177 870 DES-080465 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5593777 DES-080465 expense
80305 2290 210 2022-09-23 13:58:39+00 15 15 0 0 1 2022-10-24 15:18:04.68+00 2022-12-06 02:48:11.447+00 870 177 870 DES-080305 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-080305 expense