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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 78806 1422 114 2022-08-06 22:44:53+00 46.8 46.8 0 0 1 2022-10-24 14:35:54.047+00 2022-10-24 14:35:54.061+00 870 870 221495496291486 221495496291486 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0726668225 22149549629 DES-078806 expense
94936 2290 104 2022-07-08 12:33:11+00 181.2 181.2 0 0 1 2022-10-25 14:49:22.146+00 2022-12-09 13:35:58.707+00 870 177 870 DES-094936 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-094936 expense
92532 2290 194 2022-07-04 21:17:13+00 7.5 7.5 0 0 1 2022-10-25 12:22:11.967+00 2022-12-09 13:08:50.435+00 870 177 870 DES-092532 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-092532 expense
92521 2290 116 2022-07-04 18:16:30+00 29.6 29.6 0 0 1 2022-10-25 12:21:27.702+00 2022-12-09 13:10:33.75+00 870 177 870 DES-092521 BR-153 - km 553+100 - Sul - PROF JAMIL 5246234 DES-092521 expense
94955 2290 243 2022-07-08 12:07:35+00 4.9 4.9 0 0 1 2022-10-25 14:49:36.93+00 2022-12-09 13:36:37.707+00 870 177 870 DES-094955 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-094955 expense
94946 2290 1478 2022-07-08 11:42:34+00 63 63 0 0 1 2022-10-25 14:49:30.239+00 2022-12-09 13:37:02.946+00 870 177 870 DES-094946 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-094946 expense
94949 2290 142 2022-07-08 11:08:23+00 181.2 181.2 0 0 1 2022-10-25 14:49:32.994+00 2022-12-09 13:37:45.452+00 870 177 870 DES-094949 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-094949 expense
139999 2290 2022-11-05 00:45:46+00 84 84 0 0 1 2022-12-12 19:57:31.234+00 2022-12-12 19:57:31.239+00 870 870 04/11/2022 21:45-RUP4H46-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-139999 expense
140005 2290 2022-11-04 22:13:06+00 113.6 113.6 0 0 1 2022-12-12 19:57:37.947+00 2022-12-12 19:57:37.951+00 870 870 04/11/2022 19:13-RUP4H46-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-140005 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78296 1422 224 2022-08-29 17:50:28+00 7.6 7.6 0 0 1 2022-10-24 14:23:39.204+00 2022-11-29 21:49:00.129+00 870 77 870 DES-078296 22149549629936 PRACA: ITUPEVA KM 81 OESTE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: DEPTO.ESTRADAS DE RODAGEM DO ESTADO SP - TAG: 0730027085 22149549629 DES-078296 expense